PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 16051624720 |
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 16050412436 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 05/17/2016 | Paid | $4,600.00 |
PO 2200 16050402753 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 112 | 05/17/2016 | Paid | $220.50 |
PO 2200 16050402753 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 05/17/2016 | Paid | $367.50 |