PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 19020610782 |
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 18120403793 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 02/07/2019 | Paid | $1,225.00 |
DO 2200 18120403793 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 02/07/2019 | Paid | $980.00 |
DO 2200 18120403793 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 02/07/2019 | Paid | $980.00 |
DO 2200 18120403793 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 02/07/2019 | Paid | $1,470.00 |