PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 17011009475 |
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 16122805072 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 01/11/2017 | Paid | $1,155.00 |
DO 2200 16122805072 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 01/11/2017 | Paid | $1,137.50 |
DO 2200 16122805072 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 01/11/2017 | Paid | $910.00 |
DO 2200 16122805072 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 01/11/2017 | Paid | $577.50 |