Data Drill Down for October & 2021

Purchase Order
PAYEE WASTEWATER TRANSPORT SERVICES, LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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