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 21100600624 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 10/21/2021 | Paid | $1,382.50 |
DO 2200 21100600624 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 10/21/2021 | Paid | $20.00 |
DO 2200 21101300993 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 10/21/2021 | Paid | $1,580.00 |