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 22111404436

Total:$24,545.49

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 22101000809 n/a CLEANING, STORM SEWER 1101 11/17/2022 Paid $2,530.80
DO 2200 22101000809 n/a CLEANING, STORM SEWER 161 11/17/2022 Paid $120.25
DO 2200 22101000809 n/a CLEANING, STORM SEWER 191 11/17/2022 Paid $155.40
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1111 11/17/2022 Paid $1,679.45
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1131 11/17/2022 Paid $159.67
DO 2200 22101000809 n/a CLEANING, STORM SEWER 111 11/17/2022 Paid $6,707.24
DO 2200 22101000809 n/a CLEANING, STORM SEWER 181 11/17/2022 Paid $111.00
DO 2200 22101000809 n/a CLEANING, STORM SEWER 141 11/17/2022 Paid $131.96
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1161 11/17/2022 Paid $83.25
DO 2200 22101000809 n/a CLEANING, STORM SEWER 171 11/17/2022 Paid $27.75
DO 2200 22101000809 n/a CLEANING, STORM SEWER 131 11/17/2022 Paid $1,519.14
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1141 11/17/2022 Paid $1,492.30
DO 2200 22101000809 n/a CLEANING, STORM SEWER 151 11/17/2022 Paid $5,816.24
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1151 11/17/2022 Paid $1,353.58
DO 2200 22101000809 n/a CLEANING, STORM SEWER 121 11/17/2022 Paid $402.87
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1121 11/17/2022 Paid $1,869.22
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1171 11/17/2022 Paid $266.40
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1181 11/17/2022 Paid $118.97
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