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 16052725794 |
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 16051613086 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 113 | 05/31/2016 | Paid | $143.05 |
| DO 2200 16051613086 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 115 | 05/31/2016 | Paid | $117.82 |
| DO 2200 16051613086 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 114 | 05/31/2016 | Paid | $294.52 |
| DO 2200 16051613086 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 05/31/2016 | Paid | $253.73 |
| DO 2200 16051613086 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 112 | 05/31/2016 | Paid | $170.88 |