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 16072531679 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 16071103657 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 07/26/2016 | Paid | $1,630.00 |
| PO 2200 16071103657 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 07/26/2016 | Paid | $784.00 |