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 23062125388

Total:$41,185.38

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 1131 06/22/2023 Paid $2,530.80
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1141 06/22/2023 Paid $169.83
DO 2200 23032406764 n/a CLEANING, STORM SEWER 151 06/22/2023 Paid $11,799.82
DO 2200 23032406764 n/a CLEANING, STORM SEWER 171 06/22/2023 Paid $166.50
DO 2200 23032406764 n/a CLEANING, STORM SEWER 191 06/22/2023 Paid $777.00
DO 2200 23032406764 n/a CLEANING, STORM SEWER 111 06/22/2023 Paid $11,533.24
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1151 06/22/2023 Paid $415.75
DO 2200 23032406764 n/a CLEANING, STORM SEWER 181 06/22/2023 Paid $555.00
DO 2200 23032406764 n/a CLEANING, STORM SEWER 121 06/22/2023 Paid $380.87
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1121 06/22/2023 Paid $699.30
DO 2200 23032406764 n/a CLEANING, STORM SEWER 161 06/22/2023 Paid $205.09
DO 2200 23032406764 n/a CLEANING, STORM SEWER 131 06/22/2023 Paid $5,259.50
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1101 06/22/2023 Paid $6,127.20
DO 2200 23032406764 n/a CLEANING, STORM SEWER 141 06/22/2023 Paid $65.98
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1111 06/22/2023 Paid $499.50
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