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 16060826557 |
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 16051713160 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 06/09/2016 | Paid | $1,605.00 |
| DO 2200 16051713192 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 06/09/2016 | Paid | $1,820.00 |
| DO 2200 16051913345 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 06/09/2016 | Paid | $1,372.50 |