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 23103103435

Total:$37,213.27

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 141 11/02/2023 Paid $69.25
DO 2200 23100400417 n/a CLEANING, STORM SEWER 131 11/02/2023 Paid $988.08
DO 2200 23100400417 n/a CLEANING, STORM SEWER 171 11/02/2023 Paid $87.42
DO 2200 23100400417 n/a CLEANING, STORM SEWER 191 11/02/2023 Paid $1,142.26
DO 2200 23100400417 n/a CLEANING, STORM SEWER 151 11/02/2023 Paid $410.69
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1121 11/02/2023 Paid $349.68
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1101 11/02/2023 Paid $3,706.29
DO 2200 23100400417 n/a CLEANING, STORM SEWER 121 11/02/2023 Paid $10,051.46
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1131 11/02/2023 Paid $489.54
DO 2200 23100400417 n/a CLEANING, STORM SEWER 111 11/02/2023 Paid $391.44
DO 2200 23100400417 n/a CLEANING, STORM SEWER 161 11/02/2023 Paid $7,310.20
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1111 11/02/2023 Paid $303.05
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1151 11/02/2023 Paid $6,692.40
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1141 11/02/2023 Paid $4,405.59
DO 2200 23100400417 n/a CLEANING, STORM SEWER 181 11/02/2023 Paid $815.92
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