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Data Drill Down for January & 2022

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

Total:$41,522.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21101300993 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 01/20/2022 Paid $3,700.00
DO 2200 21101300993 Sludge Removal, Building (Incl Grease Trap Cleaning) 121 01/20/2022 Paid $3,555.00
DO 2200 21101300993 Sludge Removal, Building (Incl Grease Trap Cleaning) 131 01/20/2022 Paid $2,257.50
DO 2200 22011103973 Sludge Removal, Building (Incl Grease Trap Cleaning) 141 01/20/2022 Paid $2,370.00
DO 2200 22011103973 Sludge Removal, Building (Incl Grease Trap Cleaning) 151 01/20/2022 Paid $1,777.50
DO 2200 22011103973 Sludge Removal, Building (Incl Grease Trap Cleaning) 161 01/20/2022 Paid $1,185.00
DO 2200 22011103973 Sludge Removal, Building (Incl Grease Trap Cleaning) 171 01/20/2022 Paid $4,147.50
DO 2200 22011103973 Sludge Removal, Building (Incl Grease Trap Cleaning) 181 01/20/2022 Paid $1,777.50
DO 2200 22011103973 Sludge Removal, Building (Incl Grease Trap Cleaning) 191 01/20/2022 Paid $2,962.50
DO 2200 22011103973 Sludge Removal, Building (Incl Grease Trap Cleaning) 1101 01/20/2022 Paid $2,370.00
DO 2200 22011103973 Sludge Removal, Building (Incl Grease Trap Cleaning) 1111 01/20/2022 Paid $7,702.50
DO 2200 22011103973 Sludge Removal, Building (Incl Grease Trap Cleaning) 1121 01/20/2022 Paid $4,867.50
DO 2200 22011103973 Sludge Removal, Building (Incl Grease Trap Cleaning) 1131 01/20/2022 Paid $1,425.00
DO 2200 22011103973 Sludge Removal, Building (Incl Grease Trap Cleaning) 1141 01/20/2022 Paid $1,425.00
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