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 16062728830

Total:$13,507.00

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 16060814311 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 112 06/28/2016 Paid $1,354.17
DO 2200 16060814311 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 06/28/2016 Paid $1,480.83
DO 2200 16060814318 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 122 06/28/2016 Paid $1,914.06
DO 2200 16060814318 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 123 06/28/2016 Paid $7,074.23
DO 2200 16060814318 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 124 06/28/2016 Paid $301.61
DO 2200 16060814318 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 06/28/2016 Paid $1,382.10
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