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 22042719182 |
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 22042007147 | n/a | CLEANING, STORM SEWER | 1201 | 05/02/2022 | Paid | $100.00 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 1231 | 05/02/2022 | Paid | $573.84 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 1101 | 05/02/2022 | Paid | $2,333.96 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 151 | 05/02/2022 | Paid | $649.48 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 1171 | 05/02/2022 | Paid | $6,420.00 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 1211 | 05/02/2022 | Paid | $140.00 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 131 | 05/02/2022 | Paid | $3,835.09 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 191 | 05/02/2022 | Paid | $478.50 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 181 | 05/02/2022 | Paid | $4,082.98 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 1121 | 05/02/2022 | Paid | $3,889.11 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 1151 | 05/02/2022 | Paid | $200.00 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 1131 | 05/02/2022 | Paid | $4,463.48 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 1191 | 05/02/2022 | Paid | $1,478.79 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 1141 | 05/02/2022 | Paid | $125.00 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 141 | 05/02/2022 | Paid | $1,650.72 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 171 | 05/02/2022 | Paid | $3,000.09 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 1111 | 05/02/2022 | Paid | $658.16 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 111 | 05/02/2022 | Paid | $571.22 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 1161 | 05/02/2022 | Paid | $140.00 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 121 | 05/02/2022 | Paid | $746.74 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 1181 | 05/02/2022 | Paid | $156.00 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 161 | 05/02/2022 | Paid | $2,805.40 |
| DO 2200 22042007147 | n/a | CLEANING, STORM SEWER | 1221 | 05/02/2022 | Paid | $3,960.00 |