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Data Drill Down for October & 2021

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

Total:$35,933.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21062509496 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 10/28/2021 Paid $735.00
DO 2200 21062509496 Sludge Removal, Building (Incl Grease Trap Cleaning) 121 10/28/2021 Paid $735.00
DO 2200 21062509496 Sludge Removal, Building (Incl Grease Trap Cleaning) 131 10/28/2021 Paid $6,715.00
DO 2200 21100400349 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 10/28/2021 Paid $27,748.75
DO 2200 21062509496 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 10/26/2021 Paid $490.00
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
DO 2200 21062509496 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 10/19/2021 Paid $1,225.00
DO 2200 21062509496 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 10/18/2021 Paid $735.00
DO 2200 21062509496 Sludge Removal, Building (Incl Grease Trap Cleaning) 121 10/18/2021 Paid $26,662.50
DO 2200 21062509496 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 10/14/2021 Paid $735.00
DO 2200 21062509496 Sludge Removal, Building (Incl Grease Trap Cleaning) 121 10/14/2021 Paid $735.00
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
DO 2200 21093012738 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 10/05/2021 Paid $42,857.50
DO 2200 21062509496 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 10/04/2021 Paid $1,225.00
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