PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 20123007780 |
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 20121803436 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 12/31/2020 | Paid | $4,060.00 |
DO 2200 20121803436 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 12/31/2020 | Paid | $3,552.50 |
DO 2200 20121803436 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 12/31/2020 | Paid | $6,320.00 |