PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 21060121647 |
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 21040506819 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 06/02/2021 | Paid | $735.00 |
DO 2200 21040506819 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 06/02/2021 | Paid | $245.00 |
DO 2200 21040506819 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 06/02/2021 | Paid | $490.00 |
DO 2200 21040506819 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 06/02/2021 | Paid | $1,225.00 |