PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 16022515608 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 16020407379 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 02/26/2016 | Paid | $910.00 |
DO 2200 16020407379 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 02/26/2016 | Paid | $1,390.00 |
DO 2200 16020807576 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 02/26/2016 | Paid | $910.00 |
DO 2200 16020807610 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 02/26/2016 | Paid | $2,817.50 |