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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 n/a CLEANING, STORM SEWER 111 04/26/2021 Paid $24,221.68
DO 2200 20101400957 n/a CLEANING, STORM SEWER 121 04/26/2021 Paid $5,998.68
DO 2200 20101400957 n/a CLEANING, STORM SEWER 131 04/26/2021 Paid $1,453.30