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 18103002936 |
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 18102501870 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 1101 | 10/31/2018 | Paid | $1,071.00 |
| DO 2200 18102501870 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 10/31/2018 | Paid | $1,695.00 |
| DO 2200 18102501870 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 10/31/2018 | Paid | $2,175.00 |
| DO 2200 18102501870 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 181 | 10/31/2018 | Paid | $999.00 |
| DO 2200 18102501870 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 10/31/2018 | Paid | $1,215.00 |
| DO 2200 18102501870 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 151 | 10/31/2018 | Paid | $984.60 |
| DO 2200 18102501870 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 10/31/2018 | Paid | $1,551.00 |
| DO 2200 18102501870 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 191 | 10/31/2018 | Paid | $1,935.00 |
| DO 2200 18102501870 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 171 | 10/31/2018 | Paid | $1,935.00 |
| DO 2200 18102501870 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 161 | 10/31/2018 | Paid | $1,335.00 |