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 17060624011 |
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 17051110957 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 06/07/2017 | Paid | $910.00 |
| DO 2200 17051110957 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 06/07/2017 | Paid | $1,347.50 |
| DO 2200 17051110957 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 06/07/2017 | Paid | $2,417.50 |