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 18060422075
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 18042409683 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 191 06/05/2018 Paid $1,230.00
DO 2200 18042409683 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1101 06/05/2018 Paid $375.00
DO 2200 18042409683 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 06/05/2018 Paid $870.00
DO 2200 18042409683 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 06/05/2018 Paid $1,500.00
DO 2200 18042409683 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1131 06/05/2018 Paid $910.00
DO 2200 18042409683 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1111 06/05/2018 Paid $910.00
DO 2200 18042409683 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 06/05/2018 Paid $1,500.00
DO 2200 18042409683 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 06/05/2018 Paid $1,500.00
DO 2200 18042409683 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 181 06/05/2018 Paid $750.00
DO 2200 18042409683 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 161 06/05/2018 Paid $1,500.00
DO 2200 18042409683 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1121 06/05/2018 Paid $375.00
DO 2200 18042409683 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 171 06/05/2018 Paid $1,137.50
DO 2200 18042409683 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 06/05/2018 Paid $1,500.00