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 22011909854
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) 111 01/20/2022 Paid $3,700.00
DO 2200 21101300993 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 01/20/2022 Paid $3,555.00
DO 2200 21101300993 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 131 01/20/2022 Paid $2,257.50
DO 2200 22011103973 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 151 01/20/2022 Paid $1,777.50
DO 2200 22011103973 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1131 01/20/2022 Paid $1,425.00
DO 2200 22011103973 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 141 01/20/2022 Paid $2,370.00
DO 2200 22011103973 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 171 01/20/2022 Paid $4,147.50
DO 2200 22011103973 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 161 01/20/2022 Paid $1,185.00
DO 2200 22011103973 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1101 01/20/2022 Paid $2,370.00
DO 2200 22011103973 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 191 01/20/2022 Paid $2,962.50
DO 2200 22011103973 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 181 01/20/2022 Paid $1,777.50
DO 2200 22011103973 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1111 01/20/2022 Paid $7,702.50
DO 2200 22011103973 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1121 01/20/2022 Paid $4,867.50
DO 2200 22011103973 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 1141 01/20/2022 Paid $1,425.00