Data Drill Down for November & 2017

Purchase Order
PAYEE WASTEWATER TRANSPORT SERVICES, LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17100200151 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 11/28/2017 Paid $770.00
DO 2200 17100200151 Sludge Removal, Building (Incl Grease Trap Cleaning) 121 11/28/2017 Paid $731.25
DO 2200 17100200151 Sludge Removal, Building (Incl Grease Trap Cleaning) 131 11/28/2017 Paid $910.00
DO 2200 17100200151 Sludge Removal, Building (Incl Grease Trap Cleaning) 141 11/28/2017 Paid $460.00
DO 2200 17100200151 Sludge Removal, Building (Incl Grease Trap Cleaning) 151 11/28/2017 Paid $2,710.00