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 22013104579 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 06/27/2022 | Paid | $1,225.00 |
DO 2200 22013104579 | Sludge Removal, Building (Incl Grease Trap Cleaning) | 111 | 06/27/2022 | Paid | $33,772.50 |