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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
PAYEE	ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST	PRM 2200 23092636422

Total:$37,958.46

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	1111	09/28/2023	Paid	$1,922.62
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1171	09/28/2023	Paid	$244.77
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1161	09/28/2023	Paid	$174.84
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1131	09/28/2023	Paid	$131.74
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	191	09/28/2023	Paid	$181.83
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	111	09/28/2023	Paid	$280.67
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1201	09/28/2023	Paid	$60.61
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1151	09/28/2023	Paid	$87.42
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	121	09/28/2023	Paid	$1,225.55
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	151	09/28/2023	Paid	$29.14
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1191	09/28/2023	Paid	$1,428.57
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	161	09/28/2023	Paid	$466.24
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	141	09/28/2023	Paid	$5,948.89
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1121	09/28/2023	Paid	$973.44
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	171	09/28/2023	Paid	$652.72
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	131	09/28/2023	Paid	$7,819.83
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1141	09/28/2023	Paid	$1,191.26
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	181	09/28/2023	Paid	$9,370.62
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1181	09/28/2023	Paid	$4,265.73
DO 2200 23060709276	n/a	CLEANING, STORM SEWER	1101	09/28/2023	Paid	$1,501.97