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 23030214401 |
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 23022405677 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 03/06/2023 | Paid | $790.00 |
| DO 2200 23022405677 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 03/06/2023 | Paid | $9,085.00 |
| DO 2200 23022405677 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 161 | 03/06/2023 | Paid | $790.00 |
| DO 2200 23022405677 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 03/06/2023 | Paid | $1,937.50 |
| DO 2200 23022405677 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 03/06/2023 | Paid | $2,370.00 |
| DO 2200 23022405677 | n/a | Sludge Removal, Building (Incl Grease Trap Cleaning) | 151 | 03/06/2023 | Paid | $1,937.50 |