Purchase Order
PAYEE | WASTEWATER TRANSPORT SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21092912689 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 10/07/2021 | Paid | $987.50 |
DO 2200 21092912690 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 10/07/2021 | Paid | $1,975.00 |
DO 2200 21092912690 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 10/07/2021 | Paid | $28.00 |