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 22060322430 |
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 22052708349 | n/a | CLEANING, STORM SEWER | 1101 | 06/06/2022 | Paid | $209.82 |
DO 2200 22052708349 | n/a | CLEANING, STORM SEWER | 1111 | 06/06/2022 | Paid | $50.00 |
DO 2200 22052708349 | n/a | CLEANING, STORM SEWER | 181 | 06/06/2022 | Paid | $503.99 |
DO 2200 22052708349 | n/a | CLEANING, STORM SEWER | 1161 | 06/06/2022 | Paid | $350.00 |
DO 2200 22052708349 | n/a | CLEANING, STORM SEWER | 1151 | 06/06/2022 | Paid | $221.60 |
DO 2200 22052708349 | n/a | CLEANING, STORM SEWER | 1131 | 06/06/2022 | Paid | $350.00 |
DO 2200 22052708349 | n/a | CLEANING, STORM SEWER | 151 | 06/06/2022 | Paid | $2,076.20 |
DO 2200 22052708349 | n/a | CLEANING, STORM SEWER | 111 | 06/06/2022 | Paid | $6.81 |
DO 2200 22052708349 | n/a | CLEANING, STORM SEWER | 161 | 06/06/2022 | Paid | $265.80 |
DO 2200 22052708349 | n/a | CLEANING, STORM SEWER | 131 | 06/06/2022 | Paid | $8.08 |
DO 2200 22052708349 | n/a | CLEANING, STORM SEWER | 1171 | 06/06/2022 | Paid | $70.00 |
DO 2200 22052708349 | n/a | CLEANING, STORM SEWER | 141 | 06/06/2022 | Paid | $1,134.95 |
DO 2200 22052708349 | n/a | CLEANING, STORM SEWER | 191 | 06/06/2022 | Paid | $823.84 |
DO 2200 22052708349 | n/a | CLEANING, STORM SEWER | 1141 | 06/06/2022 | Paid | $2,760.00 |
DO 2200 22052708349 | n/a | CLEANING, STORM SEWER | 171 | 06/06/2022 | Paid | $829.92 |
DO 2200 22052708349 | n/a | CLEANING, STORM SEWER | 121 | 06/06/2022 | Paid | $6.55 |
DO 2200 22052708349 | n/a | CLEANING, STORM SEWER | 1121 | 06/06/2022 | Paid | $300.00 |
DO 2200 22052708349 | n/a | CLEANING, STORM SEWER | 1181 | 06/06/2022 | Paid | $2,460.00 |