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 24032720136

Total:$39,845.30

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 24010204638 n/a CLEANING, STORM SEWER 111 03/28/2024 Paid $207.74
DO 2200 24010204638 n/a CLEANING, STORM SEWER 161 03/28/2024 Paid $834.94
DO 2200 24010204638 n/a CLEANING, STORM SEWER 181 03/28/2024 Paid $407.96
DO 2200 24010204638 n/a CLEANING, STORM SEWER 171 03/28/2024 Paid $320.54
DO 2200 24010204638 n/a CLEANING, STORM SEWER 121 03/28/2024 Paid $12,703.07
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1121 03/28/2024 Paid $299.52
DO 2200 24010204638 n/a CLEANING, STORM SEWER 141 03/28/2024 Paid $1,214.46
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1131 03/28/2024 Paid $207.74
DO 2200 24010204638 n/a CLEANING, STORM SEWER 131 03/28/2024 Paid $4,910.81
DO 2200 24010204638 n/a CLEANING, STORM SEWER 151 03/28/2024 Paid $11,691.86
DO 2200 24010204638 n/a CLEANING, STORM SEWER 191 03/28/2024 Paid $571.13
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1101 03/28/2024 Paid $6,293.70
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1111 03/28/2024 Paid $181.83
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