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 24010810707 |
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 | 1211 | 01/09/2024 | Paid | $5,174.82 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1221 | 01/09/2024 | Paid | $514.80 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 161 | 01/09/2024 | Paid | $58.28 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1121 | 01/09/2024 | Paid | $1,484.61 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1151 | 01/09/2024 | Paid | $169.79 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1171 | 01/09/2024 | Paid | $381.30 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1241 | 01/09/2024 | Paid | $25,000.00 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 191 | 01/09/2024 | Paid | $1,468.53 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 121 | 01/09/2024 | Paid | $5,482.62 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 171 | 01/09/2024 | Paid | $524.52 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 151 | 01/09/2024 | Paid | $3,137.55 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1101 | 01/09/2024 | Paid | $121.22 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 141 | 01/09/2024 | Paid | $69.25 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1181 | 01/09/2024 | Paid | $174.84 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1161 | 01/09/2024 | Paid | $3,320.50 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1131 | 01/09/2024 | Paid | $171.35 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1191 | 01/09/2024 | Paid | $291.40 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1231 | 01/09/2024 | Paid | $242.44 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1141 | 01/09/2024 | Paid | $457.93 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 181 | 01/09/2024 | Paid | $81.59 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1201 | 01/09/2024 | Paid | $407.95 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 111 | 01/09/2024 | Paid | $233.76 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 1111 | 01/09/2024 | Paid | $4,892.99 |
| DO 2200 23100400417 | n/a | CLEANING, STORM SEWER | 131 | 01/09/2024 | Paid | $161.35 |