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 24041722750 |
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 | 04/18/2024 | Outstanding | $382.06 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1151 | 04/18/2024 | Outstanding | $1,327.95 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 141 | 04/18/2024 | Outstanding | $2,863.60 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 181 | 04/18/2024 | Outstanding | $1,532.65 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 161 | 04/18/2024 | Outstanding | $13,890.89 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 171 | 04/18/2024 | Outstanding | $915.33 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 191 | 04/18/2024 | Outstanding | $291.40 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1101 | 04/18/2024 | Outstanding | $303.05 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 151 | 04/18/2024 | Outstanding | $241.93 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1131 | 04/18/2024 | Outstanding | $1,060.67 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1111 | 04/18/2024 | Outstanding | $138.50 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1141 | 04/18/2024 | Outstanding | $10,349.64 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 131 | 04/18/2024 | Outstanding | $1,450.69 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 121 | 04/18/2024 | Outstanding | $19,106.12 |
| DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1121 | 04/18/2024 | Outstanding | $757.64 |