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 20122307434
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 20110401788 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 12/28/2020 Paid $4,740.00
DO 2200 20110401788 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 12/28/2020 Paid $4,567.50
DO 2200 20120903022 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 12/28/2020 Paid $735.00
DO 2200 20120903022 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 12/28/2020 Paid $980.00