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 16082635461 |
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 16033110497 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 151 | 08/29/2016 | Paid | $910.00 |
| DO 2200 16061314552 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 08/29/2016 | Paid | $455.00 |
| DO 2200 16061314552 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 131 | 08/29/2016 | Paid | $1,176.00 |
| DO 2200 16061314552 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 08/29/2016 | Paid | $196.00 |
| DO 2200 16061314552 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 141 | 08/29/2016 | Paid | $1,365.00 |