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 16091237086 |
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 16081217976 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 09/13/2016 | Paid | $274.79 |
| DO 2200 16081217976 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 112 | 09/13/2016 | Paid | $407.71 |
| DO 2200 16081718293 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 09/13/2016 | Paid | $2,947.50 |
| DO 2200 16081818346 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 161 | 09/13/2016 | Paid | $1,150.00 |
| DO 2200 16081818346 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 09/13/2016 | Paid | $670.00 |
| DO 2200 16081818346 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 171 | 09/13/2016 | Paid | $1,150.00 |
| DO 2200 16081818346 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 151 | 09/13/2016 | Paid | $1,150.00 |
| DO 2200 16081918416 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1111 | 09/13/2016 | Paid | $1,785.00 |
| DO 2200 16081918416 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1101 | 09/13/2016 | Paid | $1,230.00 |
| DO 2200 16081918416 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 191 | 09/13/2016 | Paid | $682.50 |
| DO 2200 16082218496 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 181 | 09/13/2016 | Paid | $1,176.00 |
| DO 2200 16082218496 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 09/13/2016 | Paid | $1,630.00 |