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 24010210025 |
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 | 1331 | 01/04/2024 | Paid | $5,341.73 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1191 | 01/04/2024 | Paid | $244.77 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 191 | 01/04/2024 | Paid | $2,237.66 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1261 | 01/04/2024 | Paid | $177.21 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1371 | 01/04/2024 | Paid | $1,030.37 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 151 | 01/04/2024 | Paid | $48.68 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1341 | 01/04/2024 | Paid | $1,003.24 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 111 | 01/04/2024 | Paid | $6,387.07 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 131 | 01/04/2024 | Paid | $4,277.37 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1361 | 01/04/2024 | Paid | $136.89 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1301 | 01/04/2024 | Paid | $69.25 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1291 | 01/04/2024 | Paid | $782.26 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 141 | 01/04/2024 | Paid | $2,411.40 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1171 | 01/04/2024 | Paid | $734.31 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1161 | 01/04/2024 | Paid | $524.52 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1311 | 01/04/2024 | Paid | $20.72 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1121 | 01/04/2024 | Paid | $524.52 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 161 | 01/04/2024 | Paid | $263.24 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1151 | 01/04/2024 | Paid | $60.61 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1221 | 01/04/2024 | Paid | $1,631.84 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1131 | 01/04/2024 | Paid | $734.31 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1201 | 01/04/2024 | Paid | $1,473.03 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1231 | 01/04/2024 | Paid | $2,284.52 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1111 | 01/04/2024 | Paid | $116.56 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 171 | 01/04/2024 | Paid | $4,326.52 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 181 | 01/04/2024 | Paid | $104.06 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1181 | 01/04/2024 | Paid | $1,188.81 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1241 | 01/04/2024 | Paid | $9,230.76 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1211 | 01/04/2024 | Paid | $219.62 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1141 | 01/04/2024 | Paid | $4,965.03 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1351 | 01/04/2024 | Paid | $233.12 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1101 | 01/04/2024 | Paid | $1,558.23 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 121 | 01/04/2024 | Paid | $389.25 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1281 | 01/04/2024 | Paid | $2,206.13 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1321 | 01/04/2024 | Paid | $3.84 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1251 | 01/04/2024 | Paid | $85.49 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1271 | 01/04/2024 | Paid | $7,977.34 |