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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	1131	04/25/2022	Paid	$564.00
DO 2200 22041206886	n/a	CLEANING, STORM SEWER	191	04/25/2022	Paid	$59.44
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	181	04/25/2022	Paid	$1,174.02
DO 2200 22041206886	n/a	CLEANING, STORM SEWER	1151	04/25/2022	Paid	$150.00
DO 2200 22041206886	n/a	CLEANING, STORM SEWER	1141	04/25/2022	Paid	$1,147.71
DO 2200 22041206886	n/a	CLEANING, STORM SEWER	131	04/25/2022	Paid	$515.76
DO 2200 22041206886	n/a	CLEANING, STORM SEWER	1201	04/25/2022	Paid	$6,367.80
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	1181	04/25/2022	Paid	$3,060.00
DO 2200 22041206886	n/a	CLEANING, STORM SEWER	1101	04/25/2022	Paid	$202.62
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	171	04/25/2022	Paid	$540.82
DO 2200 22041206886	n/a	CLEANING, STORM SEWER	151	04/25/2022	Paid	$94.74
DO 2200 22041206886	n/a	CLEANING, STORM SEWER	161	04/25/2022	Paid	$1,374.31
DO 2200 22041206886	n/a	CLEANING, STORM SEWER	141	04/25/2022	Paid	$415.92
DO 2200 22041206886	n/a	CLEANING, STORM SEWER	1161	04/25/2022	Paid	$350.00