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 22112905763

Total:$22,667.33

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 151 12/01/2022 Paid $149.12
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1111 12/01/2022 Paid $1,556.03
DO 2200 22101000809 n/a CLEANING, STORM SEWER 181 12/01/2022 Paid $587.42
DO 2200 22101000809 n/a CLEANING, STORM SEWER 131 12/01/2022 Paid $6,963.89
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1131 12/01/2022 Paid $57.72
DO 2200 22101000809 n/a CLEANING, STORM SEWER 141 12/01/2022 Paid $83.25
DO 2200 22101000809 n/a CLEANING, STORM SEWER 121 12/01/2022 Paid $913.79
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1101 12/01/2022 Paid $753.90
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1121 12/01/2022 Paid $277.62
DO 2200 22101000809 n/a CLEANING, STORM SEWER 191 12/01/2022 Paid $229.54
DO 2200 22101000809 n/a CLEANING, STORM SEWER 171 12/01/2022 Paid $222.14
DO 2200 22101000809 n/a CLEANING, STORM SEWER 161 12/01/2022 Paid $2,148.49
DO 2200 22101000809 n/a CLEANING, STORM SEWER 111 12/01/2022 Paid $8,724.42
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