Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE WASTEWATER TRANSPORT SERVICES, LLC
PAYMENT REQUEST PRM 2200 17013111614
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 17011806011 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 111 02/01/2017 Paid $2,590.00
DO 2200 17011806012 n/a Sludge Removal, Building (Incl Grease Trap Cleaning) 121 02/01/2017 Paid $1,390.00