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 21111702460 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 01/18/2022 | Paid | $1,225.00 |
DO 2200 21111702460 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 121 | 01/18/2022 | Paid | $1,225.00 |
DO 2200 21111702460 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 131 | 01/18/2022 | Paid | $735.00 |
DO 2200 21111702460 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 141 | 01/18/2022 | Paid | $735.00 |
DO 2200 21111702460 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 01/18/2022 | Paid | $735.00 |