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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 23032116451
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 23030105874 n/a CLEANING, STORM SEWER 1141 03/23/2023 Paid $9,569.20
DO 2200 23030105874 n/a CLEANING, STORM SEWER 191 03/23/2023 Paid $610.50
DO 2200 23030105874 n/a CLEANING, STORM SEWER 1151 03/23/2023 Paid $166.50
DO 2200 23030105874 n/a CLEANING, STORM SEWER 1101 03/23/2023 Paid $854.70
DO 2200 23030105874 n/a CLEANING, STORM SEWER 171 03/23/2023 Paid $67.16
DO 2200 23030105874 n/a CLEANING, STORM SEWER 181 03/23/2023 Paid $360.75
DO 2200 23030105874 n/a CLEANING, STORM SEWER 111 03/23/2023 Paid $4,467.68
DO 2200 23030105874 n/a CLEANING, STORM SEWER 141 03/23/2023 Paid $9,300.88
DO 2200 23030105874 n/a CLEANING, STORM SEWER 1171 03/23/2023 Paid $2,264.40
DO 2200 23030105874 n/a CLEANING, STORM SEWER 1131 03/23/2023 Paid $425.59
DO 2200 23030105874 n/a CLEANING, STORM SEWER 1111 03/23/2023 Paid $6,127.20
DO 2200 23030105874 n/a CLEANING, STORM SEWER 151 03/23/2023 Paid $302.62
DO 2200 23030105874 n/a CLEANING, STORM SEWER 121 03/23/2023 Paid $273.16
DO 2200 23030105874 n/a CLEANING, STORM SEWER 161 03/23/2023 Paid $333.65
DO 2200 23030105874 n/a CLEANING, STORM SEWER 131 03/23/2023 Paid $124.72
DO 2200 23030105874 n/a CLEANING, STORM SEWER 1121 03/23/2023 Paid $173.16
DO 2200 23030105874 n/a CLEANING, STORM SEWER 1161 03/23/2023 Paid $233.10