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 22092933080

Total:$22,618.88

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 1121 10/03/2022 Paid $489.92
DO 2200 22072810341 n/a CLEANING, STORM SEWER 191 10/03/2022 Paid $55.50
DO 2200 22072810341 n/a CLEANING, STORM SEWER 1111 10/03/2022 Paid $4,395.60
DO 2200 22072810341 n/a CLEANING, STORM SEWER 111 10/03/2022 Paid $4,155.35
DO 2200 22072810341 n/a CLEANING, STORM SEWER 121 10/03/2022 Paid $161.59
DO 2200 22072810341 n/a CLEANING, STORM SEWER 161 10/03/2022 Paid $6,519.28
DO 2200 22072810341 n/a CLEANING, STORM SEWER 141 10/03/2022 Paid $4,993.74
DO 2200 22072810341 n/a CLEANING, STORM SEWER 181 10/03/2022 Paid $425.59
DO 2200 22072810341 n/a CLEANING, STORM SEWER 151 10/03/2022 Paid $412.18
DO 2200 22072810341 n/a CLEANING, STORM SEWER 131 10/03/2022 Paid $537.38
DO 2200 22072810341 n/a CLEANING, STORM SEWER 171 10/03/2022 Paid $395.05
DO 2200 22072810341 n/a CLEANING, STORM SEWER 1101 10/03/2022 Paid $77.70
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