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 23053123666

Total:$37,687.11

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 1121 06/05/2023 Paid $9,657.00
DO 2200 23032406764 n/a CLEANING, STORM SEWER 171 06/05/2023 Paid $443.60
DO 2200 23032406764 n/a CLEANING, STORM SEWER 161 06/05/2023 Paid $8,996.86
DO 2200 23032406764 n/a CLEANING, STORM SEWER 121 06/05/2023 Paid $823.84
DO 2200 23032406764 n/a CLEANING, STORM SEWER 141 06/05/2023 Paid $5,676.69
DO 2200 23032406764 n/a CLEANING, STORM SEWER 181 06/05/2023 Paid $656.78
DO 2200 23032406764 n/a CLEANING, STORM SEWER 191 06/05/2023 Paid $333.00
DO 2200 23032406764 n/a CLEANING, STORM SEWER 131 06/05/2023 Paid $811.86
DO 2200 23032406764 n/a CLEANING, STORM SEWER 111 06/05/2023 Paid $7,543.07
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1131 06/05/2023 Paid $57.72
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1111 06/05/2023 Paid $543.90
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1101 06/05/2023 Paid $388.50
DO 2200 23032406764 n/a CLEANING, STORM SEWER 1141 06/05/2023 Paid $1,688.31
DO 2200 23032406764 n/a CLEANING, STORM SEWER 151 06/05/2023 Paid $65.98
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