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 17111403983
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 17100200151 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1101 11/15/2017 Paid $1,115.00
DO 2200 17100200151 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1131 11/15/2017 Paid $962.50
DO 2200 17100200151 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 11/15/2017 Paid $1,150.00
DO 2200 17100200151 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1141 11/15/2017 Paid $552.50
DO 2200 17100200151 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1121 11/15/2017 Paid $367.50
DO 2200 17100200151 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 11/15/2017 Paid $1,022.50
DO 2200 17100200151 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 171 11/15/2017 Paid $1,630.00
DO 2200 17100200151 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 11/15/2017 Paid $670.00
DO 2200 17100200151 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 11/15/2017 Paid $910.00
DO 2200 17100200151 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1111 11/15/2017 Paid $455.00
DO 2200 17100200151 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 181 11/15/2017 Paid $1,150.00
DO 2200 17100200151 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 191 11/15/2017 Paid $1,150.00
DO 2200 17100200151 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 11/15/2017 Paid $1,390.00
DO 2200 17100200151 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 161 11/15/2017 Paid $1,150.00