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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 22022212892
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 22011204021 n/a CLEANING, STORM SEWER 1101 02/22/2022 Paid $1,024.06
DO 2200 22011204021 n/a CLEANING, STORM SEWER 1111 02/22/2022 Paid $2,512.22
DO 2200 22011204021 n/a CLEANING, STORM SEWER 1191 02/22/2022 Paid $2,991.40
DO 2200 22011204021 n/a CLEANING, STORM SEWER 1171 02/22/2022 Paid $4,020.00
DO 2200 22011204021 n/a CLEANING, STORM SEWER 1181 02/22/2022 Paid $200.00
DO 2200 22011204021 n/a CLEANING, STORM SEWER 1141 02/22/2022 Paid $354.55
DO 2200 22011204021 n/a CLEANING, STORM SEWER 1161 02/22/2022 Paid $140.00
DO 2200 22011204021 n/a CLEANING, STORM SEWER 191 02/22/2022 Paid $132.39
DO 2200 22011204021 n/a CLEANING, STORM SEWER 171 02/22/2022 Paid $2,966.10
DO 2200 22011204021 n/a CLEANING, STORM SEWER 151 02/22/2022 Paid $323.37
DO 2200 22011204021 n/a CLEANING, STORM SEWER 1121 02/22/2022 Paid $1,393.92
DO 2200 22011204021 n/a CLEANING, STORM SEWER 121 02/22/2022 Paid $1,409.82
DO 2200 22011204021 n/a CLEANING, STORM SEWER 181 02/22/2022 Paid $598.91
DO 2200 22011204021 n/a CLEANING, STORM SEWER 1131 02/22/2022 Paid $1,467.90
DO 2200 22011204021 n/a CLEANING, STORM SEWER 161 02/22/2022 Paid $51.17
DO 2200 22011204021 n/a CLEANING, STORM SEWER 1151 02/22/2022 Paid $50.00
DO 2200 22011204021 n/a CLEANING, STORM SEWER 111 02/22/2022 Paid $1,350.60
DO 2200 22011204021 n/a CLEANING, STORM SEWER 131 02/22/2022 Paid $2,184.98
DO 2200 22011204021 n/a CLEANING, STORM SEWER 141 02/22/2022 Paid $1,242.96