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 17111402861 Sludge Removal, Building (Incl Grease Trap Cleaning) 111 11/30/2017 Paid $1,800.00
DO 2200 17111402861 Sludge Removal, Building (Incl Grease Trap Cleaning) 121 11/30/2017 Paid $460.00
DO 2200 17111402861 Sludge Removal, Building (Incl Grease Trap Cleaning) 131 11/30/2017 Paid $660.00
DO 2200 17111402861 Sludge Removal, Building (Incl Grease Trap Cleaning) 141 11/30/2017 Paid $577.50
DO 2200 17111402861 Sludge Removal, Building (Incl Grease Trap Cleaning) 151 11/30/2017 Paid $910.00
DO 2200 17111402861 Sludge Removal, Building (Incl Grease Trap Cleaning) 161 11/30/2017 Paid $910.00
DO 2200 17111402861 Sludge Removal, Building (Incl Grease Trap Cleaning) 171 11/30/2017 Paid $1,630.00
DO 2200 17111402861 Sludge Removal, Building (Incl Grease Trap Cleaning) 181 11/30/2017 Paid $1,150.00
DO 2200 17111402861 Sludge Removal, Building (Incl Grease Trap Cleaning) 191 11/30/2017 Paid $1,690.00
DO 2200 17111402861 Sludge Removal, Building (Incl Grease Trap Cleaning) 1101 11/30/2017 Paid $367.50
DO 2200 17111402861 Sludge Removal, Building (Incl Grease Trap Cleaning) 1111 11/30/2017 Paid $1,155.00
DO 2200 17111402861 Sludge Removal, Building (Incl Grease Trap Cleaning) 1121 11/30/2017 Paid $2,047.50
DO 2200 17111402861 Sludge Removal, Building (Incl Grease Trap Cleaning) 1131 11/30/2017 Paid $385.00