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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
PAYEE	ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST	PRM 2200 23050120584

Total:$39,516.31

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	1171	05/02/2023	Paid	$111.00
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	191	05/02/2023	Paid	$648.77
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	151	05/02/2023	Paid	$981.55
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	1111	05/02/2023	Paid	$416.25
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	1151	05/02/2023	Paid	$115.44
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	161	05/02/2023	Paid	$329.56
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	1191	05/02/2023	Paid	$157.62
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	1141	05/02/2023	Paid	$8,524.80
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	171	05/02/2023	Paid	$12.93
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	141	05/02/2023	Paid	$5,928.41
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	181	05/02/2023	Paid	$9,146.30
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	1121	05/02/2023	Paid	$333.00
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	1161	05/02/2023	Paid	$1,405.26
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	1181	05/02/2023	Paid	$155.40
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	1201	05/02/2023	Paid	$2,197.80
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	111	05/02/2023	Paid	$17.11
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	121	05/02/2023	Paid	$7,631.64
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	1131	05/02/2023	Paid	$466.20
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	131	05/02/2023	Paid	$684.84
DO 2200 23032406764	n/a	CLEANING, STORM SEWER	1101	05/02/2023	Paid	$252.43