PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 22030414102 |
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 22011103973 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 03/07/2022 | Paid | $9,282.50 |
DO 2200 22011103973 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 03/07/2022 | Paid | $4,345.00 |