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 22081028524

Total:$7,418.30

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 22072810341 n/a CLEANING, STORM SEWER 171 08/15/2022 Paid $55.50
DO 2200 22072810341 n/a CLEANING, STORM SEWER 191 08/15/2022 Paid $2,264.40
DO 2200 22072810341 n/a CLEANING, STORM SEWER 1111 08/15/2022 Paid $155.40
DO 2200 22072810341 n/a CLEANING, STORM SEWER 121 08/15/2022 Paid $856.67
DO 2200 22072810341 n/a CLEANING, STORM SEWER 151 08/15/2022 Paid $435.67
DO 2200 22072810341 n/a CLEANING, STORM SEWER 161 08/15/2022 Paid $532.73
DO 2200 22072810341 n/a CLEANING, STORM SEWER 141 08/15/2022 Paid $65.98
DO 2200 22072810341 n/a CLEANING, STORM SEWER 111 08/15/2022 Paid $222.60
DO 2200 22072810341 n/a CLEANING, STORM SEWER 1101 08/15/2022 Paid $2,559.33
DO 2200 22072810341 n/a CLEANING, STORM SEWER 131 08/15/2022 Paid $114.62
DO 2200 22072810341 n/a CLEANING, STORM SEWER 181 08/15/2022 Paid $155.40
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