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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 22110403716

Total:$22,938.50

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 22101000809	n/a	CLEANING, STORM SEWER	161	11/07/2022	Paid	$594.93
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	131	11/07/2022	Paid	$1,273.06
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1191	11/07/2022	Paid	$233.10
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1111	11/07/2022	Paid	$1,162.15
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1141	11/07/2022	Paid	$666.00
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1161	11/07/2022	Paid	$3,996.00
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	111	11/07/2022	Paid	$2,050.88
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	181	11/07/2022	Paid	$1,214.60
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1121	11/07/2022	Paid	$611.21
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1101	11/07/2022	Paid	$204.92
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	121	11/07/2022	Paid	$211.79
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1151	11/07/2022	Paid	$699.30
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1131	11/07/2022	Paid	$2,366.75
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	171	11/07/2022	Paid	$783.60
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	151	11/07/2022	Paid	$94.61
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1171	11/07/2022	Paid	$264.40
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1181	11/07/2022	Paid	$555.00
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	141	11/07/2022	Paid	$1,718.75
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1211	11/07/2022	Paid	$221.53
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	191	11/07/2022	Paid	$1,485.12
DO 2200 22101000809	n/a	CLEANING, STORM SEWER	1201	11/07/2022	Paid	$2,530.80