PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | ALL POINTS INSPECTION SVCS INC |
PAYMENT REQUEST | PRM 2200 13070927662 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13022009189 | n/a | CLEANING, STORM SEWER | 111 | 07/10/2013 | Paid | $6,577.05 |
DO 2200 13022009189 | n/a | CLEANING, STORM SEWER | 121 | 07/10/2013 | Paid | $5,811.90 |