PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 17101801973 |
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 17080214343 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 10/19/2017 | Paid | $17,760.00 |
DO 2200 17100200151 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 10/19/2017 | Paid | $1,630.00 |
DO 2200 17100200151 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 10/19/2017 | Paid | $4,160.00 |