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 16081133805

Total:$3,807.50

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 16072103826 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 133 08/12/2016 Paid $528.54
PO 2200 16072103826 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 131 08/12/2016 Paid $627.35
PO 2200 16072103826 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 132 08/12/2016 Paid $209.11
PO 2200 16072103829 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 122 08/12/2016 Paid $256.42
PO 2200 16072103829 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 121 08/12/2016 Paid $256.42
PO 2200 16072103829 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 123 08/12/2016 Paid $147.16
PO 2200 16072103830 n/a Storm Drain Cleaning, Repair, and Sludge Removal S 111 08/12/2016 Paid $1,782.50
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