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 23101802069 |
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 23100400417 | n/a | CLEANING, STORM SEWER | 151 | 10/19/2023 | Paid | $1,172.64 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 161 | 10/19/2023 | Paid | $742.17 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 181 | 10/19/2023 | Paid | $63.01 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 121 | 10/19/2023 | Paid | $28.67 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1271 | 10/19/2023 | Paid | $4,063.41 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1201 | 10/19/2023 | Paid | $466.24 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1141 | 10/19/2023 | Paid | $1,393.48 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1121 | 10/19/2023 | Paid | $69.25 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1101 | 10/19/2023 | Paid | $1,233.96 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1131 | 10/19/2023 | Paid | $30.08 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1171 | 10/19/2023 | Paid | $529.57 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 191 | 10/19/2023 | Paid | $1,187.80 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1241 | 10/19/2023 | Paid | $349.68 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 171 | 10/19/2023 | Paid | $337.59 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1161 | 10/19/2023 | Paid | $1,407.22 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1111 | 10/19/2023 | Paid | $1,298.99 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1231 | 10/19/2023 | Paid | $60.61 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 141 | 10/19/2023 | Paid | $491.02 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1151 | 10/19/2023 | Paid | $263.47 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1181 | 10/19/2023 | Paid | $150.28 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1221 | 10/19/2023 | Paid | $2,237.76 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 131 | 10/19/2023 | Paid | $2,092.12 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1211 | 10/19/2023 | Paid | $652.72 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 111 | 10/19/2023 | Paid | $319.96 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1191 | 10/19/2023 | Paid | $58.28 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1261 | 10/19/2023 | Paid | $3,776.22 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1251 | 10/19/2023 | Paid | $489.54 |