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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 22042218700

Total:$21,862.12

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