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 23010508940

Total:$3,938.10

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 151 01/09/2023 Paid $166.50
DO 2200 22101000809 n/a CLEANING, STORM SEWER 161 01/09/2023 Paid $77.70
DO 2200 22101000809 n/a CLEANING, STORM SEWER 141 01/09/2023 Paid $57.72
DO 2200 22101000809 n/a CLEANING, STORM SEWER 111 01/09/2023 Paid $166.50
DO 2200 22101000809 n/a CLEANING, STORM SEWER 171 01/09/2023 Paid $1,465.20
DO 2200 22101000809 n/a CLEANING, STORM SEWER 181 01/09/2023 Paid $239.58
DO 2200 22101000809 n/a CLEANING, STORM SEWER 121 01/09/2023 Paid $233.10
DO 2200 22101000809 n/a CLEANING, STORM SEWER 131 01/09/2023 Paid $1,531.80
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