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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 23033017445

Total:$23,364.33

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 23032406764 n/a CLEANING, STORM SEWER 181 04/03/2023 Paid $1,847.04
DO 2200 23032406764 n/a CLEANING, STORM SEWER 171 04/03/2023 Paid $3,463.20
DO 2200 23032406764 n/a CLEANING, STORM SEWER 161 04/03/2023 Paid $233.10
DO 2200 23032406764 n/a CLEANING, STORM SEWER 111 04/03/2023 Paid $2,264.73
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1111 04/03/2023 Paid $66.60
DO 2200 23032406764 n/a CLEANING, STORM SEWER 191 04/03/2023 Paid $388.50
DO 2200 23032406764 n/a CLEANING, STORM SEWER 141 04/03/2023 Paid $111.00
DO 2200 23032406764 n/a CLEANING, STORM SEWER 121 04/03/2023 Paid $5,410.41
DO 2200 23032406764 n/a CLEANING, STORM SEWER 151 04/03/2023 Paid $166.50
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1101 04/03/2023 Paid $621.60
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1121 04/03/2023 Paid $3,063.60
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1131 04/03/2023 Paid $369.77
DO 2200 23032406764 n/a CLEANING, STORM SEWER 131 04/03/2023 Paid $5,358.28
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