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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 22052321226

Total:$37,224.91

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 22050507689	n/a	CLEANING, STORM SEWER	1131	05/24/2022	Paid	$2,160.00
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	121	05/24/2022	Paid	$25.01
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	1241	05/24/2022	Paid	$50.00
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	131	05/24/2022	Paid	$2,058.37
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	1251	05/24/2022	Paid	$70.00
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	1111	05/24/2022	Paid	$250.00
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	1221	05/24/2022	Paid	$42.06
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	161	05/24/2022	Paid	$118.88
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	1121	05/24/2022	Paid	$630.00
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	191	05/24/2022	Paid	$96.71
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	1271	05/24/2022	Paid	$1,014.00
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	1151	05/24/2022	Paid	$147.21
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	1101	05/24/2022	Paid	$300.00
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	111	05/24/2022	Paid	$431.95
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	1191	05/24/2022	Paid	$39.57
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	1181	05/24/2022	Paid	$51.76
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	171	05/24/2022	Paid	$1,788.33
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	1141	05/24/2022	Paid	$624.00
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	1261	05/24/2022	Paid	$1,680.00
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	1211	05/24/2022	Paid	$521.55
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	1201	05/24/2022	Paid	$182.78
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	1171	05/24/2022	Paid	$955.15
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	1161	05/24/2022	Paid	$329.34
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	1231	05/24/2022	Paid	$125.00
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	181	05/24/2022	Paid	$2,613.87
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	151	05/24/2022	Paid	$438.02
DO 2200 22050507689	n/a	CLEANING, STORM SEWER	141	05/24/2022	Paid	$3,711.19
DO 2200 22051708025	n/a	CLEANING, STORM SEWER	1301	05/24/2022	Paid	$227.50
DO 2200 22051708025	n/a	CLEANING, STORM SEWER	1431	05/24/2022	Paid	$500.00
DO 2200 22051708025	n/a	CLEANING, STORM SEWER	1361	05/24/2022	Paid	$39.29
DO 2200 22051708025	n/a	CLEANING, STORM SEWER	1441	05/24/2022	Paid	$140.00
DO 2200 22051708025	n/a	CLEANING, STORM SEWER	1391	05/24/2022	Paid	$123.50
DO 2200 22051708025	n/a	CLEANING, STORM SEWER	1451	05/24/2022	Paid	$3,300.00
DO 2200 22051708025	n/a	CLEANING, STORM SEWER	1411	05/24/2022	Paid	$1,266.02
DO 2200 22051708025	n/a	CLEANING, STORM SEWER	1471	05/24/2022	Paid	$768.70
DO 2200 22051708025	n/a	CLEANING, STORM SEWER	1321	05/24/2022	Paid	$1,216.38
DO 2200 22051708025	n/a	CLEANING, STORM SEWER	1401	05/24/2022	Paid	$19.57
DO 2200 22051708025	n/a	CLEANING, STORM SEWER	1281	05/24/2022	Paid	$326.66
DO 2200 22051708025	n/a	CLEANING, STORM SEWER	1331	05/24/2022	Paid	$2,602.55
DO 2200 22051708025	n/a	CLEANING, STORM SEWER	1341	05/24/2022	Paid	$153.94
DO 2200 22051708025	n/a	CLEANING, STORM SEWER	1461	05/24/2022	Paid	$520.00
DO 2200 22051708025	n/a	CLEANING, STORM SEWER	1381	05/24/2022	Paid	$1,980.75
DO 2200 22051708025	n/a	CLEANING, STORM SEWER	1351	05/24/2022	Paid	$1,642.77
DO 2200 22051708025	n/a	CLEANING, STORM SEWER	1371	05/24/2022	Paid	$1,033.67
DO 2200 22051708025	n/a	CLEANING, STORM SEWER	1311	05/24/2022	Paid	$93.29
DO 2200 22051708025	n/a	CLEANING, STORM SEWER	1291	05/24/2022	Paid	$490.57
DO 2200 22051708025	n/a	CLEANING, STORM SEWER	1421	05/24/2022	Paid	$325.00