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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:$17,117.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21102601556 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 01/21/2022 Paid $1,402.50
DO 2200 21111702460 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 01/21/2022 Paid $2,205.00
DO 2200 21111702460 Sludge Removal, Building (Incl Grease Trap Cleaning) 121 01/21/2022 Paid $1,470.00
DO 2200 21111702460 Sludge Removal, Building (Incl Grease Trap Cleaning) 131 01/21/2022 Paid $735.00
DO 2200 21111702460 Sludge Removal, Building (Incl Grease Trap Cleaning) 141 01/21/2022 Paid $1,470.00
DO 2200 21111702460 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 01/21/2022 Paid $1,715.00
DO 2200 21111702460 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 01/21/2022 Paid $735.00
DO 2200 21111702460 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 01/21/2022 Paid $4,655.00
DO 2200 22011103973 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 01/21/2022 Paid $2,730.00
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