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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
PAYEE	ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST	PRM 2200 22101000983

Total:$25,777.56

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 22072810341	n/a	CLEANING, STORM SEWER	1111	10/11/2022	Paid	$182.57
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	1151	10/11/2022	Paid	$754.78
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	1201	10/11/2022	Paid	$266.07
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	191	10/11/2022	Paid	$818.27
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	1141	10/11/2022	Paid	$486.86
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	1171	10/11/2022	Paid	$2,160.99
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	1181	10/11/2022	Paid	$277.50
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	1161	10/11/2022	Paid	$4,474.08
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	1131	10/11/2022	Paid	$625.09
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	181	10/11/2022	Paid	$376.65
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	121	10/11/2022	Paid	$2,866.71
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	151	10/11/2022	Paid	$158.24
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	1211	10/11/2022	Paid	$3,396.60
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	131	10/11/2022	Paid	$907.86
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	1191	10/11/2022	Paid	$621.60
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	141	10/11/2022	Paid	$904.18
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	171	10/11/2022	Paid	$2,733.78
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	1121	10/11/2022	Paid	$2,348.64
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	1101	10/11/2022	Paid	$1,065.70
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	161	10/11/2022	Paid	$177.80
DO 2200 22072810341	n/a	CLEANING, STORM SEWER	111	10/11/2022	Paid	$173.59