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 |