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 23041318988

Total:$38,090.50

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 191 04/17/2023 Paid $388.50
DO 2200 23032406764 n/a CLEANING, STORM SEWER 161 04/17/2023 Paid $10,958.05
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1151 04/17/2023 Paid $1,798.20
DO 2200 23032406764 n/a CLEANING, STORM SEWER 181 04/17/2023 Paid $138.75
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1121 04/17/2023 Paid $111.00
DO 2200 23032406764 n/a CLEANING, STORM SEWER 141 04/17/2023 Paid $150.67
DO 2200 23032406764 n/a CLEANING, STORM SEWER 131 04/17/2023 Paid $6,073.06
DO 2200 23032406764 n/a CLEANING, STORM SEWER 171 04/17/2023 Paid $622.48
DO 2200 23032406764 n/a CLEANING, STORM SEWER 121 04/17/2023 Paid $963.38
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1111 04/17/2023 Paid $6,193.80
DO 2200 23032406764 n/a CLEANING, STORM SEWER 151 04/17/2023 Paid $131.96
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1131 04/17/2023 Paid $155.40
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1101 04/17/2023 Paid $543.90
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1141 04/17/2023 Paid $227.55
DO 2200 23032406764 n/a CLEANING, STORM SEWER 111 04/17/2023 Paid $9,633.80
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