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 16092438722 |
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) | 119 | 09/26/2016 | Paid | $19.65 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1112 | 09/26/2016 | Paid | $48.38 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 118 | 09/26/2016 | Paid | $487.29 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 112 | 09/26/2016 | Paid | $48.58 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 113 | 09/26/2016 | Paid | $50.23 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 117 | 09/26/2016 | Paid | $29.15 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 09/26/2016 | Paid | $50.23 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 114 | 09/26/2016 | Paid | $48.58 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1110 | 09/26/2016 | Paid | $159.86 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 115 | 09/26/2016 | Paid | $42.07 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1111 | 09/26/2016 | Paid | $69.62 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1113 | 09/26/2016 | Paid | $72.13 |
| DO 2200 16083019004 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 116 | 09/26/2016 | Paid | $50.23 |