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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 22051120339

Total:$20,887.37

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 22050607696 n/a CLEANING, STORM SEWER 1241 05/12/2022 Paid $2,160.00
DO 2200 22050607696 n/a CLEANING, STORM SEWER 121 05/12/2022 Paid $693.47
DO 2200 22050607696 n/a CLEANING, STORM SEWER 141 05/12/2022 Paid $1,824.00
DO 2200 22050607696 n/a CLEANING, STORM SEWER 1161 05/12/2022 Paid $1,237.11
DO 2200 22050607696 n/a CLEANING, STORM SEWER 1101 05/12/2022 Paid $225.00
DO 2200 22050607696 n/a CLEANING, STORM SEWER 1251 05/12/2022 Paid $137.70
DO 2200 22050607696 n/a CLEANING, STORM SEWER 1151 05/12/2022 Paid $34.11
DO 2200 22050607696 n/a CLEANING, STORM SEWER 131 05/12/2022 Paid $76.19
DO 2200 22050607696 n/a CLEANING, STORM SEWER 1181 05/12/2022 Paid $2,198.36
DO 2200 22050607696 n/a CLEANING, STORM SEWER 1261 05/12/2022 Paid $683.21
DO 2200 22050607696 n/a CLEANING, STORM SEWER 1211 05/12/2022 Paid $1,405.69
DO 2200 22050607696 n/a CLEANING, STORM SEWER 151 05/12/2022 Paid $1,908.24
DO 2200 22050607696 n/a CLEANING, STORM SEWER 111 05/12/2022 Paid $147.78
DO 2200 22050607696 n/a CLEANING, STORM SEWER 1111 05/12/2022 Paid $250.00
DO 2200 22050607696 n/a CLEANING, STORM SEWER 1221 05/12/2022 Paid $75.00
DO 2200 22050607696 n/a CLEANING, STORM SEWER 1121 05/12/2022 Paid $420.00
DO 2200 22050607696 n/a CLEANING, STORM SEWER 171 05/12/2022 Paid $0.77
DO 2200 22050607696 n/a CLEANING, STORM SEWER 1231 05/12/2022 Paid $70.00
DO 2200 22050607696 n/a CLEANING, STORM SEWER 161 05/12/2022 Paid $106.96
DO 2200 22050607696 n/a CLEANING, STORM SEWER 191 05/12/2022 Paid $1,536.15
DO 2200 22050607696 n/a CLEANING, STORM SEWER 181 05/12/2022 Paid $1,608.53
DO 2200 22050607696 n/a CLEANING, STORM SEWER 1131 05/12/2022 Paid $2,941.56
DO 2200 22050607696 n/a CLEANING, STORM SEWER 1201 05/12/2022 Paid $671.57
DO 2200 22050607696 n/a CLEANING, STORM SEWER 1191 05/12/2022 Paid $4.45
DO 2200 22050607696 n/a CLEANING, STORM SEWER 1171 05/12/2022 Paid $159.52
DO 2200 22050607696 n/a CLEANING, STORM SEWER 1141 05/12/2022 Paid $312.00
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