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 16092238576 |
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 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 09/23/2016 | Paid | $50.23 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 142 | 09/23/2016 | Paid | $47.00 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 145 | 09/23/2016 | Paid | $40.69 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 155 | 09/23/2016 | Paid | $24.42 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1410 | 09/23/2016 | Paid | $154.62 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1413 | 09/23/2016 | Paid | $69.76 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 112 | 09/23/2016 | Paid | $48.58 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1513 | 09/23/2016 | Paid | $41.86 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 151 | 09/23/2016 | Paid | $29.15 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1412 | 09/23/2016 | Paid | $46.79 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1110 | 09/23/2016 | Paid | $159.85 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 133 | 09/23/2016 | Paid | $50.23 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 123 | 09/23/2016 | Paid | $42.07 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 153 | 09/23/2016 | Paid | $29.15 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 156 | 09/23/2016 | Paid | $29.15 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1511 | 09/23/2016 | Paid | $40.41 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 152 | 09/23/2016 | Paid | $28.20 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1213 | 09/23/2016 | Paid | $60.42 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 136 | 09/23/2016 | Paid | $50.23 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 144 | 09/23/2016 | Paid | $47.00 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 139 | 09/23/2016 | Paid | $19.65 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 122 | 09/23/2016 | Paid | $40.69 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 116 | 09/23/2016 | Paid | $50.23 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 09/23/2016 | Paid | $48.59 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 137 | 09/23/2016 | Paid | $29.15 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1112 | 09/23/2016 | Paid | $48.37 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 134 | 09/23/2016 | Paid | $48.59 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 149 | 09/23/2016 | Paid | $19.00 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 159 | 09/23/2016 | Paid | $11.40 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 125 | 09/23/2016 | Paid | $35.24 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 146 | 09/23/2016 | Paid | $48.59 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 132 | 09/23/2016 | Paid | $48.59 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 127 | 09/23/2016 | Paid | $24.42 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 138 | 09/23/2016 | Paid | $487.29 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 135 | 09/23/2016 | Paid | $42.07 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1512 | 09/23/2016 | Paid | $28.07 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1111 | 09/23/2016 | Paid | $69.62 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1312 | 09/23/2016 | Paid | $48.37 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1311 | 09/23/2016 | Paid | $69.62 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 114 | 09/23/2016 | Paid | $48.58 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1212 | 09/23/2016 | Paid | $40.52 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1211 | 09/23/2016 | Paid | $58.31 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 126 | 09/23/2016 | Paid | $42.07 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 118 | 09/23/2016 | Paid | $487.29 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 09/23/2016 | Paid | $42.07 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 154 | 09/23/2016 | Paid | $28.20 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1411 | 09/23/2016 | Paid | $67.34 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 115 | 09/23/2016 | Paid | $42.07 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 129 | 09/23/2016 | Paid | $16.46 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 09/23/2016 | Paid | $50.23 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1210 | 09/23/2016 | Paid | $133.89 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 157 | 09/23/2016 | Paid | $16.92 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 158 | 09/23/2016 | Paid | $282.80 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1113 | 09/23/2016 | Paid | $72.15 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 113 | 09/23/2016 | Paid | $50.23 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 147 | 09/23/2016 | Paid | $28.20 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 148 | 09/23/2016 | Paid | $471.33 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 124 | 09/23/2016 | Paid | $40.69 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1510 | 09/23/2016 | Paid | $92.77 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 117 | 09/23/2016 | Paid | $29.15 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 143 | 09/23/2016 | Paid | $48.59 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1310 | 09/23/2016 | Paid | $159.85 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 119 | 09/23/2016 | Paid | $19.65 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 128 | 09/23/2016 | Paid | $408.15 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1313 | 09/23/2016 | Paid | $72.13 |
| DO 2200 16083119162 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 161 | 09/23/2016 | Paid | $2,677.00 |
| DO 2200 16090119182 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 171 | 09/23/2016 | Paid | $910.00 |