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 23082432506

Total:$50,063.49

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 23060709276 n/a CLEANING, STORM SEWER 121 08/28/2023 Paid $202.52
DO 2200 23060709276 n/a CLEANING, STORM SEWER 131 08/28/2023 Paid $17,725.93
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1121 08/28/2023 Paid $14,265.72
DO 2200 23060709276 n/a CLEANING, STORM SEWER 191 08/28/2023 Paid $203.98
DO 2200 23060709276 n/a CLEANING, STORM SEWER 111 08/28/2023 Paid $264.88
DO 2200 23060709276 n/a CLEANING, STORM SEWER 171 08/28/2023 Paid $12,240.05
DO 2200 23060709276 n/a CLEANING, STORM SEWER 141 08/28/2023 Paid $104.19
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1141 08/28/2023 Paid $241.02
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1111 08/28/2023 Paid $1,468.62
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1131 08/28/2023 Paid $2,060.74
DO 2200 23060709276 n/a CLEANING, STORM SEWER 181 08/28/2023 Paid $71.63
DO 2200 23060709276 n/a CLEANING, STORM SEWER 161 08/28/2023 Paid $212.48
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1101 08/28/2023 Paid $932.48
DO 2200 23060709276 n/a CLEANING, STORM SEWER 151 08/28/2023 Paid $69.25
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