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 22042218700 |
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 22041206886 | n/a | CLEANING, STORM SEWER | 1201 | 04/25/2022 | Paid | $6,367.80 |
DO 2200 22041206886 | n/a | CLEANING, STORM SEWER | 1101 | 04/25/2022 | Paid | $202.62 |
DO 2200 22041206886 | n/a | CLEANING, STORM SEWER | 181 | 04/25/2022 | Paid | $1,174.02 |
DO 2200 22041206886 | n/a | CLEANING, STORM SEWER | 1141 | 04/25/2022 | Paid | $1,147.71 |
DO 2200 22041206886 | n/a | CLEANING, STORM SEWER | 1131 | 04/25/2022 | Paid | $564.00 |
DO 2200 22041206886 | n/a | CLEANING, STORM SEWER | 1121 | 04/25/2022 | Paid | $89.64 |
DO 2200 22041206886 | n/a | CLEANING, STORM SEWER | 121 | 04/25/2022 | Paid | $2,229.60 |
DO 2200 22041206886 | n/a | CLEANING, STORM SEWER | 1151 | 04/25/2022 | Paid | $150.00 |
DO 2200 22041206886 | n/a | CLEANING, STORM SEWER | 171 | 04/25/2022 | Paid | $540.82 |
DO 2200 22041206886 | n/a | CLEANING, STORM SEWER | 1181 | 04/25/2022 | Paid | $3,060.00 |
DO 2200 22041206886 | n/a | CLEANING, STORM SEWER | 1111 | 04/25/2022 | Paid | $2,276.92 |
DO 2200 22041206886 | n/a | CLEANING, STORM SEWER | 131 | 04/25/2022 | Paid | $515.76 |
DO 2200 22041206886 | n/a | CLEANING, STORM SEWER | 191 | 04/25/2022 | Paid | $59.44 |
DO 2200 22041206886 | n/a | CLEANING, STORM SEWER | 1171 | 04/25/2022 | Paid | $840.00 |
DO 2200 22041206886 | n/a | CLEANING, STORM SEWER | 1191 | 04/25/2022 | Paid | $312.00 |
DO 2200 22041206886 | n/a | CLEANING, STORM SEWER | 141 | 04/25/2022 | Paid | $415.92 |
DO 2200 22041206886 | n/a | CLEANING, STORM SEWER | 151 | 04/25/2022 | Paid | $94.74 |
DO 2200 22041206886 | n/a | CLEANING, STORM SEWER | 1161 | 04/25/2022 | Paid | $350.00 |
DO 2200 22041206886 | n/a | CLEANING, STORM SEWER | 161 | 04/25/2022 | Paid | $1,374.31 |
DO 2200 22041206886 | n/a | CLEANING, STORM SEWER | 111 | 04/25/2022 | Paid | $96.82 |