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 14040218497 |
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 13110502834 | n/a | CLEANING, STORM SEWER | 111 | 04/03/2014 | Paid | $6,387.08 |
| DO 2200 13110502834 | n/a | CLEANING, STORM SEWER | 141 | 04/03/2014 | Paid | $6,922.89 |
| DO 2200 13110502834 | n/a | CLEANING, STORM SEWER | 121 | 04/03/2014 | Paid | $9,120.39 |
| DO 2200 13110502834 | n/a | CLEANING, STORM SEWER | 131 | 04/03/2014 | Paid | $7,010.53 |
| DO 2200 13110502834 | n/a | CLEANING, STORM SEWER | 151 | 04/03/2014 | Paid | $7,290.36 |