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 17010308772
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 16120503764 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1131 01/04/2017 Paid $375.00
DO 2200 16120503764 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 01/04/2017 Paid $1,155.00
DO 2200 16120503764 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1121 01/04/2017 Paid $1,155.00
DO 2200 16120503764 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 171 01/04/2017 Paid $1,150.00
DO 2200 16120503764 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 01/04/2017 Paid $1,150.00
DO 2200 16120503764 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 01/04/2017 Paid $1,150.00
DO 2200 16120503764 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 161 01/04/2017 Paid $910.00
DO 2200 16120503764 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1141 01/04/2017 Paid $910.00
DO 2200 16120503764 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 01/04/2017 Paid $1,150.00
DO 2200 16120503764 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1101 01/04/2017 Paid $1,150.00
DO 2200 16120503764 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 01/04/2017 Paid $1,335.00
DO 2200 16120503764 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1111 01/04/2017 Paid $855.00
DO 2200 16120503764 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 181 01/04/2017 Paid $1,150.00
DO 2200 16120503764 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 191 01/04/2017 Paid $1,150.00
DO 2200 16120503764 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1151 01/04/2017 Paid $1,155.00