PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 18032215694 |
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 18011205468 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 03/23/2018 | Paid | $2,317.50 |
DO 2200 18011205468 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 03/23/2018 | Paid | $682.50 |
DO 2200 18011205468 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 03/23/2018 | Paid | $227.50 |
DO 2200 18030607681 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 03/23/2018 | Paid | $910.00 |