PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 19121607134 |
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 19120403752 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 12/17/2019 | Paid | $5,522.50 |
DO 2200 19120403752 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 12/17/2019 | Paid | $735.00 |