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 16051724854 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 16050602794 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 05/18/2016 | Paid | $222.38 |
| PO 2200 16050602794 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 112 | 05/18/2016 | Paid | $561.62 |