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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
PAYEE	ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST	PRM 2200 22062324028

Total:$18,746.67

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 22061709010	n/a	CLEANING, STORM SEWER	171	06/24/2022	Paid	$977.67
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	131	06/24/2022	Paid	$252.48
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	1111	06/24/2022	Paid	$117.84
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	1231	06/24/2022	Paid	$1,014.30
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	151	06/24/2022	Paid	$1,030.43
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	1131	06/24/2022	Paid	$1,336.92
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	1221	06/24/2022	Paid	$104.00
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	181	06/24/2022	Paid	$1,817.28
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	161	06/24/2022	Paid	$935.61
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	1151	06/24/2022	Paid	$633.45
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	141	06/24/2022	Paid	$11.28
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	1191	06/24/2022	Paid	$2,460.00
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	1201	06/24/2022	Paid	$140.00
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	191	06/24/2022	Paid	$760.14
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	1181	06/24/2022	Paid	$490.00
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	111	06/24/2022	Paid	$182.06
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	1171	06/24/2022	Paid	$450.00
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	1161	06/24/2022	Paid	$50.00
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	1141	06/24/2022	Paid	$666.68
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	1121	06/24/2022	Paid	$455.77
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	121	06/24/2022	Paid	$15.75
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	1101	06/24/2022	Paid	$879.81
DO 2200 22061709010	n/a	CLEANING, STORM SEWER	1211	06/24/2022	Paid	$3,965.20