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 16041321488 |
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 16033010475 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 04/14/2016 | Paid | $1,592.50 |
| DO 2200 16033010475 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 04/14/2016 | Paid | $2,745.00 |
| DO 2200 16033110497 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 04/14/2016 | Paid | $455.00 |
| DO 2200 16033110497 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 04/14/2016 | Paid | $552.50 |
| DO 2200 16040610840 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 191 | 04/14/2016 | Paid | $1,137.50 |
| DO 2200 16040610840 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 171 | 04/14/2016 | Paid | $980.00 |
| DO 2200 16040610840 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 161 | 04/14/2016 | Paid | $2,030.00 |
| DO 2200 16040610840 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 151 | 04/14/2016 | Paid | $3,548.00 |