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 16040120384 |
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 16031709772 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 04/04/2016 | Paid | $455.00 |
| DO 2200 16031709774 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 04/04/2016 | Paid | $7,685.00 |
| DO 2200 16032109908 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 04/04/2016 | Paid | $460.00 |
| DO 2200 16032209985 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 152 | 04/04/2016 | Paid | $2,011.90 |
| DO 2200 16032209985 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 142 | 04/04/2016 | Paid | $680.10 |
| DO 2200 16032209985 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 04/04/2016 | Paid | $229.90 |
| DO 2200 16032209985 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 151 | 04/04/2016 | Paid | $680.10 |