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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WASTEWATER TRANSPORT SERVICES, LLC
PAYMENT REQUEST PRM 2200 17071327595
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 17061412306 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 07/14/2017 Paid $385.00
DO 2200 17061412306 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 181 07/14/2017 Paid $735.00
DO 2200 17061412306 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 07/14/2017 Paid $682.50
DO 2200 17061412306 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 161 07/14/2017 Paid $1,150.00
DO 2200 17061412306 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 171 07/14/2017 Paid $1,242.50
DO 2200 17061412306 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 07/14/2017 Paid $375.00
DO 2200 17061412306 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 07/14/2017 Paid $682.50
DO 2200 17061412306 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 07/14/2017 Paid $1,155.00