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Data Drill Down for May & 2023

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

Total:$2,205.00

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 05/31/2023 Paid $735.00
DO 2200 22100300070 Sludge Removal, Building (Incl Grease Trap Cleaning) 121 05/31/2023 Paid $1,470.00
DO 2200 22101100871 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 05/30/2023 Paid $2,370.00
DO 2200 22101100871 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 05/16/2023 Paid $790.00
DO 2200 23050107927 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 05/16/2023 Paid $27,847.50
DO 2200 23050508192 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 05/16/2023 Paid $18,762.50
DO 2200 23032106568 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 05/02/2023 Paid $8,325.00
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