Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST PRM 2200 14040218497

Total:$36,731.25

Purchase Orders | Select from Below
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 13110502834 n/a CLEANING, STORM SEWER 111 04/03/2014 Paid $6,387.08
DO 2200 13110502834 n/a CLEANING, STORM SEWER 121 04/03/2014 Paid $9,120.39
DO 2200 13110502834 n/a CLEANING, STORM SEWER 131 04/03/2014 Paid $7,010.53
DO 2200 13110502834 n/a CLEANING, STORM SEWER 151 04/03/2014 Paid $7,290.36
DO 2200 13110502834 n/a CLEANING, STORM SEWER 141 04/03/2014 Paid $6,922.89
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