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 22051120339 |
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 22050607696 | n/a | CLEANING, STORM SEWER | 1201 | 05/12/2022 | Paid | $671.57 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 1181 | 05/12/2022 | Paid | $2,198.36 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 1261 | 05/12/2022 | Paid | $683.21 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 191 | 05/12/2022 | Paid | $1,536.15 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 1131 | 05/12/2022 | Paid | $2,941.56 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 161 | 05/12/2022 | Paid | $106.96 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 1241 | 05/12/2022 | Paid | $2,160.00 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 1161 | 05/12/2022 | Paid | $1,237.11 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 151 | 05/12/2022 | Paid | $1,908.24 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 1101 | 05/12/2022 | Paid | $225.00 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 1251 | 05/12/2022 | Paid | $137.70 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 1121 | 05/12/2022 | Paid | $420.00 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 1191 | 05/12/2022 | Paid | $4.45 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 1171 | 05/12/2022 | Paid | $159.52 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 121 | 05/12/2022 | Paid | $693.47 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 1141 | 05/12/2022 | Paid | $312.00 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 1151 | 05/12/2022 | Paid | $34.11 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 1221 | 05/12/2022 | Paid | $75.00 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 171 | 05/12/2022 | Paid | $0.77 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 111 | 05/12/2022 | Paid | $147.78 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 1111 | 05/12/2022 | Paid | $250.00 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 1211 | 05/12/2022 | Paid | $1,405.69 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 141 | 05/12/2022 | Paid | $1,824.00 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 1231 | 05/12/2022 | Paid | $70.00 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 131 | 05/12/2022 | Paid | $76.19 |
| DO 2200 22050607696 | n/a | CLEANING, STORM SEWER | 181 | 05/12/2022 | Paid | $1,608.53 |