PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
PAYMENT REQUEST | PRM 2200 14100200178 |
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 14090920377 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 111 | 10/03/2014 | Paid | $660.00 |
DO 2200 14090920377 | n/a | Storm Drain Cleaning, Repair, and Sludge Removal S | 121 | 10/03/2014 | Paid | $2,797.50 |