Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WASTEWATER TRANSPORT SERVICES, LLC
PAYMENT REQUEST PRM 2200 16032218956
Purchase Orders | Select from Below
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 16030208980 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 171 03/23/2016 Paid $827.50
DO 2200 16030208980 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 191 03/23/2016 Paid $1,150.00
DO 2200 16031009400 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1181 03/23/2016 Paid $1,137.50
DO 2200 16031009400 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1121 03/23/2016 Paid $3,013.50
DO 2200 16031009400 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1151 03/23/2016 Paid $2,300.00
DO 2200 16031009400 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1141 03/23/2016 Paid $910.00
DO 2200 16031009400 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1161 03/23/2016 Paid $455.00
DO 2200 16031009400 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1171 03/23/2016 Paid $1,137.50
DO 2200 16031009400 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 03/23/2016 Paid $588.00
DO 2200 16031109460 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1191 03/23/2016 Paid $455.00
DO 2200 16031409496 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1231 03/23/2016 Paid $1,137.50
DO 2200 16031409496 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1211 03/23/2016 Paid $1,150.00
DO 2200 16031409496 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1201 03/23/2016 Paid $1,630.00
DO 2200 16031509592 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1241 03/23/2016 Paid $682.50
DO 2200 16031509592 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1221 03/23/2016 Paid $980.00
DO 2200 16031609667 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 1111 03/23/2016 Paid $1,657.50
DO 2200 16031609667 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 141 03/23/2016 Paid $1,720.00
DO 2200 16031609667 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 161 03/23/2016 Paid $1,845.00
DO 2200 16031609667 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 1131 03/23/2016 Paid $1,845.00
DO 2200 16031609667 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 1101 03/23/2016 Paid $3,980.00
DO 2200 16031609667 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 03/23/2016 Paid $6,682.50
DO 2200 16031609667 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 03/23/2016 Paid $4,170.00
DO 2200 16031609667 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 151 03/23/2016 Paid $3,550.00
DO 2200 16031609667 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 181 03/23/2016 Paid $2,607.50