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 16082435136 |
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 16061314552 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 191 | 08/25/2016 | Paid | $367.50 |
| DO 2200 16061314552 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 08/25/2016 | Paid | $1,472.50 |
| DO 2200 16061314552 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 181 | 08/25/2016 | Paid | $455.00 |
| DO 2200 16061314552 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 151 | 08/25/2016 | Paid | $588.00 |
| DO 2200 16061314552 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 08/25/2016 | Paid | $275.00 |
| DO 2200 16061314552 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 08/25/2016 | Paid | $1,137.50 |
| DO 2200 16061314552 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 1101 | 08/25/2016 | Paid | $1,640.00 |
| DO 2200 16061314552 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 161 | 08/25/2016 | Paid | $455.00 |
| DO 2200 16061314552 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 08/25/2016 | Paid | $367.50 |
| DO 2200 16061314552 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 171 | 08/25/2016 | Paid | $1,176.00 |