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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 23032216728 |
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 | 1131 | 03/27/2023 | Paid | $333.00 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 1111 | 03/27/2023 | Paid | $509.11 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 1121 | 03/27/2023 | Paid | $416.25 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 161 | 03/27/2023 | Paid | $912.60 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 1141 | 03/27/2023 | Paid | $621.60 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 1161 | 03/27/2023 | Paid | $923.52 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 111 | 03/27/2023 | Paid | $9,803.95 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 1101 | 03/27/2023 | Paid | $2,033.28 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 171 | 03/27/2023 | Paid | $10,959.69 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 121 | 03/27/2023 | Paid | $1,493.08 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 131 | 03/27/2023 | Paid | $6,924.74 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 141 | 03/27/2023 | Paid | $1,129.05 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 191 | 03/27/2023 | Paid | $1,212.92 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 1151 | 03/27/2023 | Paid | $11,255.40 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 181 | 03/27/2023 | Paid | $330.12 |
| DO 2200 22101000809 | n/a | CLEANING, STORM SEWER | 151 | 03/27/2023 | Paid | $2,654.56 |