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 23033017445 |
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 23032406764 | n/a | CLEANING, STORM SEWER | 171 | 04/03/2023 | Paid | $3,463.20 |
| DO 2200 23032406764 | n/a | CLEANING, STORM SEWER | 1121 | 04/03/2023 | Paid | $3,063.60 |
| DO 2200 23032406764 | n/a | CLEANING, STORM SEWER | 131 | 04/03/2023 | Paid | $5,358.28 |
| DO 2200 23032406764 | n/a | CLEANING, STORM SEWER | 1101 | 04/03/2023 | Paid | $621.60 |
| DO 2200 23032406764 | n/a | CLEANING, STORM SEWER | 141 | 04/03/2023 | Paid | $111.00 |
| DO 2200 23032406764 | n/a | CLEANING, STORM SEWER | 121 | 04/03/2023 | Paid | $5,410.41 |
| DO 2200 23032406764 | n/a | CLEANING, STORM SEWER | 111 | 04/03/2023 | Paid | $2,264.73 |
| DO 2200 23032406764 | n/a | CLEANING, STORM SEWER | 151 | 04/03/2023 | Paid | $166.50 |
| DO 2200 23032406764 | n/a | CLEANING, STORM SEWER | 191 | 04/03/2023 | Paid | $388.50 |
| DO 2200 23032406764 | n/a | CLEANING, STORM SEWER | 161 | 04/03/2023 | Paid | $233.10 |
| DO 2200 23032406764 | n/a | CLEANING, STORM SEWER | 181 | 04/03/2023 | Paid | $1,847.04 |
| DO 2200 23032406764 | n/a | CLEANING, STORM SEWER | 1111 | 04/03/2023 | Paid | $66.60 |
| DO 2200 23032406764 | n/a | CLEANING, STORM SEWER | 1131 | 04/03/2023 | Paid | $369.77 |