PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 18032215697 |
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 |
---|---|---|---|---|---|---|
CT 2200 17122800192 | n/a | PUMPING SERVICES, SEWER | 141 | 03/23/2018 | Paid | $1,500.00 |
CT 2200 17122800192 | n/a | PUMPING SERVICES, SEWER | 111 | 03/23/2018 | Paid | $1,500.00 |
CT 2200 17122800192 | n/a | PUMPING SERVICES, SEWER | 131 | 03/23/2018 | Paid | $1,500.00 |
CT 2200 17122800192 | n/a | PUMPING SERVICES, SEWER | 121 | 03/23/2018 | Paid | $1,500.00 |