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 16061527357

Total:$4,046.00

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 16052013392 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 06/16/2016 Paid $309.93
DO 2200 16052013392 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 113 06/16/2016 Paid $2,088.51
DO 2200 16052013392 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 112 06/16/2016 Paid $667.56
DO 2200 16052513621 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 126 06/16/2016 Paid $74.82
DO 2200 16052513621 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 123 06/16/2016 Paid $87.79
DO 2200 16052513621 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 125 06/16/2016 Paid $497.90
DO 2200 16052513621 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 127 06/16/2016 Paid $56.12
DO 2200 16052513621 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 06/16/2016 Paid $87.79
DO 2200 16052513621 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 122 06/16/2016 Paid $87.79
DO 2200 16052513621 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 124 06/16/2016 Paid $87.79
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