PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 19021211515 |
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) | 111 | 02/13/2019 | Paid | $1,185.00 |
DO 2200 18120403793 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 02/13/2019 | Paid | $1,975.00 |
DO 2200 18120403793 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 02/13/2019 | Paid | $3,357.50 |