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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 23070627045
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 23060709276 n/a CLEANING, STORM SEWER 111 07/10/2023 Paid $279.53
DO 2200 23060709276 n/a CLEANING, STORM SEWER 191 07/10/2023 Paid $530.86
DO 2200 23060709276 n/a CLEANING, STORM SEWER 121 07/10/2023 Paid $7,849.60
DO 2200 23060709276 n/a CLEANING, STORM SEWER 141 07/10/2023 Paid $3,071.23
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1151 07/10/2023 Paid $81.59
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1141 07/10/2023 Paid $58.28
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1161 07/10/2023 Paid $4,265.73
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1131 07/10/2023 Paid $4,685.31
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1101 07/10/2023 Paid $87.42
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1111 07/10/2023 Paid $407.96
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1121 07/10/2023 Paid $571.13
DO 2200 23060709276 n/a CLEANING, STORM SEWER 171 07/10/2023 Paid $7,436.62
DO 2200 23060709276 n/a CLEANING, STORM SEWER 161 07/10/2023 Paid $69.25
DO 2200 23060709276 n/a CLEANING, STORM SEWER 131 07/10/2023 Paid $53.18
DO 2200 23060709276 n/a CLEANING, STORM SEWER 181 07/10/2023 Paid $36.56
DO 2200 23060709276 n/a CLEANING, STORM SEWER 151 07/10/2023 Paid $691.52