PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 22040617255 |
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 22013104579 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 04/07/2022 | Paid | $3,950.00 |
DO 2200 22013104579 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 04/07/2022 | Paid | $4,900.00 |
DO 2200 22013104579 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 04/07/2022 | Paid | $735.00 |