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 23010909355 |
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 | 161 | 01/12/2023 | Paid | $759.33 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 1121 | 01/12/2023 | Paid | $5,794.20 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 181 | 01/12/2023 | Paid | $4.70 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 1141 | 01/12/2023 | Paid | $599.40 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 171 | 01/12/2023 | Paid | $6,457.67 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 1111 | 01/12/2023 | Paid | $77.70 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 151 | 01/12/2023 | Paid | $65.98 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 1131 | 01/12/2023 | Paid | $57.72 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 131 | 01/12/2023 | Paid | $3,553.20 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 191 | 01/12/2023 | Paid | $249.75 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 141 | 01/12/2023 | Paid | $13.42 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 1101 | 01/12/2023 | Paid | $55.50 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 111 | 01/12/2023 | Paid | $721.98 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 121 | 01/12/2023 | Paid | $5,500.72 |