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 23010408860

Total:$16,190.69

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 1161 01/05/2023 Paid $123.40
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1191 01/05/2023 Paid $134.02
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1151 01/05/2023 Paid $185.08
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1171 01/05/2023 Paid $242.96
DO 2200 22101000809 n/a CLEANING, STORM SEWER 191 01/05/2023 Paid $698.83
DO 2200 22101000809 n/a CLEANING, STORM SEWER 171 01/05/2023 Paid $2,999.60
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1131 01/05/2023 Paid $2,397.60
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1181 01/05/2023 Paid $40.63
DO 2200 22101000809 n/a CLEANING, STORM SEWER 141 01/05/2023 Paid $659.17
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1111 01/05/2023 Paid $166.50
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1101 01/05/2023 Paid $111.00
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1201 01/05/2023 Paid $197.82
DO 2200 22101000809 n/a CLEANING, STORM SEWER 131 01/05/2023 Paid $145.69
DO 2200 22101000809 n/a CLEANING, STORM SEWER 181 01/05/2023 Paid $1,228.42
DO 2200 22101000809 n/a CLEANING, STORM SEWER 111 01/05/2023 Paid $3,463.01
DO 2200 22101000809 n/a CLEANING, STORM SEWER 121 01/05/2023 Paid $1,843.45
DO 2200 22101000809 n/a CLEANING, STORM SEWER 161 01/05/2023 Paid $758.49
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1141 01/05/2023 Paid $123.83
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1121 01/05/2023 Paid $310.80
DO 2200 22101000809 n/a CLEANING, STORM SEWER 151 01/05/2023 Paid $360.39
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