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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 23030915253

Total:$29,112.60

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 1111 03/13/2023 Paid $173.16
DO 2200 22101000809 n/a CLEANING, STORM SEWER 161 03/13/2023 Paid $5.12
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1171 03/13/2023 Paid $443.30
DO 2200 22101000809 n/a CLEANING, STORM SEWER 141 03/13/2023 Paid $65.98
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1151 03/13/2023 Paid $578.76
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1181 03/13/2023 Paid $599.40
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1131 03/13/2023 Paid $1,810.20
DO 2200 22101000809 n/a CLEANING, STORM SEWER 181 03/13/2023 Paid $333.00
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1121 03/13/2023 Paid $115.44
DO 2200 22101000809 n/a CLEANING, STORM SEWER 151 03/13/2023 Paid $7,865.30
DO 2200 22101000809 n/a CLEANING, STORM SEWER 111 03/13/2023 Paid $2,409.09
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1161 03/13/2023 Paid $467.50
DO 2200 22101000809 n/a CLEANING, STORM SEWER 131 03/13/2023 Paid $9,370.77
DO 2200 22101000809 n/a CLEANING, STORM SEWER 191 03/13/2023 Paid $466.20
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1141 03/13/2023 Paid $772.73
DO 2200 22101000809 n/a CLEANING, STORM SEWER 1101 03/13/2023 Paid $3,063.60
DO 2200 22101000809 n/a CLEANING, STORM SEWER 171 03/13/2023 Paid $277.50
DO 2200 22101000809 n/a CLEANING, STORM SEWER 121 03/13/2023 Paid $295.55
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