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Data Drill Down for June & 2023

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

Total:$1,975.00

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 06/29/2023 Paid $1,975.00
DO 2200 22100300070 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 06/26/2023 Paid $6,517.50
DO 2200 22100300070 Sludge Removal, Building (Incl Grease Trap Cleaning) 121 06/26/2023 Paid $735.00
DO 2200 22100300070 Sludge Removal, Building (Incl Grease Trap Cleaning) 131 06/26/2023 Paid $245.00
DO 2200 23052308720 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 06/08/2023 Paid $790.00
DO 2200 23051708548 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 06/05/2023 Paid $7,307.50
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