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 16101501133 |
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 16082918872 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1121 | 10/17/2016 | Paid | $1,320.00 |
| DO 2200 16082918872 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 10/17/2016 | Paid | $367.50 |
| DO 2200 16082918872 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 10/17/2016 | Paid | $1,150.00 |
| DO 2200 16082918872 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1131 | 10/17/2016 | Paid | $275.00 |
| DO 2200 16082918872 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1111 | 10/17/2016 | Paid | $1,176.00 |
| DO 2200 16082918872 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 171 | 10/17/2016 | Paid | $660.00 |
| DO 2200 16082918872 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 10/17/2016 | Paid | $1,870.00 |
| DO 2200 16082918872 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 151 | 10/17/2016 | Paid | $1,150.00 |
| DO 2200 16082918872 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 181 | 10/17/2016 | Paid | $837.50 |
| DO 2200 16082918872 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 191 | 10/17/2016 | Paid | $1,650.00 |
| DO 2200 16082918872 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 161 | 10/17/2016 | Paid | $1,630.00 |
| DO 2200 16082918872 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 10/17/2016 | Paid | $1,150.00 |
| DO 2200 16082918872 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1141 | 10/17/2016 | Paid | $1,145.00 |
| DO 2200 16082918872 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1101 | 10/17/2016 | Paid | $455.00 |
| DO 2200 16082918872 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1151 | 10/17/2016 | Paid | $1,176.00 |