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 23111504899

Total:$32,722.98

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 1121 11/16/2023 Paid $1,328.67
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1131 11/16/2023 Paid $669.24
DO 2200 23100400417 n/a CLEANING, STORM SEWER 161 11/16/2023 Paid $466.24
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1101 11/16/2023 Paid $174.84
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1111 11/16/2023 Paid $244.77
DO 2200 23100400417 n/a CLEANING, STORM SEWER 181 11/16/2023 Paid $3,986.01
DO 2200 23100400417 n/a CLEANING, STORM SEWER 171 11/16/2023 Paid $652.72
DO 2200 23100400417 n/a CLEANING, STORM SEWER 131 11/16/2023 Paid $5,999.90
DO 2200 23100400417 n/a CLEANING, STORM SEWER 141 11/16/2023 Paid $10,017.22
DO 2200 23100400417 n/a CLEANING, STORM SEWER 151 11/16/2023 Paid $174.84
DO 2200 23100400417 n/a CLEANING, STORM SEWER 111 11/16/2023 Paid $212.73
DO 2200 23100400417 n/a CLEANING, STORM SEWER 191 11/16/2023 Paid $242.44
DO 2200 23100400417 n/a CLEANING, STORM SEWER 121 11/16/2023 Paid $8,553.36
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