PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 16051825057 |
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 16050402753 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 05/19/2016 | Paid | $612.50 |
PO 2200 16050402753 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 112 | 05/19/2016 | Paid | $367.50 |