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 21122207810 |
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 21101300993 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 12/27/2021 | Paid | $5,036.25 |
| DO 2200 21101300993 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 12/27/2021 | Paid | $3,555.00 |
| DO 2200 21101300993 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 12/27/2021 | Paid | $2,073.75 |