PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 16061527373 |
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 16052313495 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 06/16/2016 | Paid | $464.12 |
DO 2200 16052313495 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 112 | 06/16/2016 | Paid | $319.88 |