Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | NATIONAL WORKS INC |
| PAYMENT REQUEST | PRM 2200 21030913591 |
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 20101400946 | n/a | CLEANING, STORM SEWER | 111 | 03/11/2021 | Paid | $43,464.16 |
| DO 2200 20101400946 | n/a | CLEANING, STORM SEWER | 121 | 03/11/2021 | Paid | $36,899.50 |
| DO 2200 20101400946 | n/a | CLEANING, STORM SEWER | 131 | 03/11/2021 | Paid | $133,100.71 |