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 21042318168 |
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 20101400957 | MA 2200 NA160000088 | CLEANING, STORM SEWER | 131 | 04/26/2021 | Paid | $1,453.30 |
| DO 2200 20101400957 | MA 2200 NA160000088 | CLEANING, STORM SEWER | 111 | 04/26/2021 | Paid | $24,221.68 |
| DO 2200 20101400957 | MA 2200 NA160000088 | CLEANING, STORM SEWER | 121 | 04/26/2021 | Paid | $5,998.68 |