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 22062324028

Total:$18,746.67

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 22061709010 n/a CLEANING, STORM SEWER 1231 06/24/2022 Paid $1,014.30
DO 2200 22061709010 n/a CLEANING, STORM SEWER 1171 06/24/2022 Paid $450.00
DO 2200 22061709010 n/a CLEANING, STORM SEWER 1101 06/24/2022 Paid $879.81
DO 2200 22061709010 n/a CLEANING, STORM SEWER 121 06/24/2022 Paid $15.75
DO 2200 22061709010 n/a CLEANING, STORM SEWER 141 06/24/2022 Paid $11.28
DO 2200 22061709010 n/a CLEANING, STORM SEWER 191 06/24/2022 Paid $760.14
DO 2200 22061709010 n/a CLEANING, STORM SEWER 1111 06/24/2022 Paid $117.84
DO 2200 22061709010 n/a CLEANING, STORM SEWER 181 06/24/2022 Paid $1,817.28
DO 2200 22061709010 n/a CLEANING, STORM SEWER 161 06/24/2022 Paid $935.61
DO 2200 22061709010 n/a CLEANING, STORM SEWER 1141 06/24/2022 Paid $666.68
DO 2200 22061709010 n/a CLEANING, STORM SEWER 1181 06/24/2022 Paid $490.00
DO 2200 22061709010 n/a CLEANING, STORM SEWER 111 06/24/2022 Paid $182.06
DO 2200 22061709010 n/a CLEANING, STORM SEWER 1121 06/24/2022 Paid $455.77
DO 2200 22061709010 n/a CLEANING, STORM SEWER 1151 06/24/2022 Paid $633.45
DO 2200 22061709010 n/a CLEANING, STORM SEWER 1221 06/24/2022 Paid $104.00
DO 2200 22061709010 n/a CLEANING, STORM SEWER 131 06/24/2022 Paid $252.48
DO 2200 22061709010 n/a CLEANING, STORM SEWER 1201 06/24/2022 Paid $140.00
DO 2200 22061709010 n/a CLEANING, STORM SEWER 1161 06/24/2022 Paid $50.00
DO 2200 22061709010 n/a CLEANING, STORM SEWER 1131 06/24/2022 Paid $1,336.92
DO 2200 22061709010 n/a CLEANING, STORM SEWER 1191 06/24/2022 Paid $2,460.00
DO 2200 22061709010 n/a CLEANING, STORM SEWER 171 06/24/2022 Paid $977.67
DO 2200 22061709010 n/a CLEANING, STORM SEWER 151 06/24/2022 Paid $1,030.43
DO 2200 22061709010 n/a CLEANING, STORM SEWER 1211 06/24/2022 Paid $3,965.20
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