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Data Drill Down for January & 2023

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

Total:$102,947.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22100300070 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 01/30/2023 Paid $1,225.00
DO 2200 22100300070 Sludge Removal, Building (Incl Grease Trap Cleaning) 121 01/30/2023 Paid $6,320.00
DO 2200 22100300070 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 01/30/2023 Paid $6,912.50
DO 2200 22100300070 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 01/30/2023 Paid $2,940.00
DO 2200 22100300070 Sludge Removal, Building (Incl Grease Trap Cleaning) 121 01/30/2023 Paid $2,205.00
DO 2200 22101100871 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 01/30/2023 Paid $4,740.00
DO 2200 23010504110 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 01/30/2023 Paid $78,605.00
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