PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 16072031442 |
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 16061314552 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 07/21/2016 | Paid | $455.00 |
DO 2200 16061314552 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 07/21/2016 | Paid | $1,365.00 |
DO 2200 16061314552 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 07/21/2016 | Paid | $1,462.50 |
DO 2200 16061314552 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 07/21/2016 | Paid | $980.00 |