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

Total:$12,427.56

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
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