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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 23072729532
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 07/31/2023 Paid $138.50
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1121 07/31/2023 Paid $58.28
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1161 07/31/2023 Paid $1,272.81
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1151 07/31/2023 Paid $473.85
DO 2200 23060709276 n/a CLEANING, STORM SEWER 151 07/31/2023 Paid $5,611.70
DO 2200 23060709276 n/a CLEANING, STORM SEWER 131 07/31/2023 Paid $53.00
DO 2200 23060709276 n/a CLEANING, STORM SEWER 141 07/31/2023 Paid $239.61
DO 2200 23060709276 n/a CLEANING, STORM SEWER 191 07/31/2023 Paid $4,267.69
DO 2200 23060709276 n/a CLEANING, STORM SEWER 121 07/31/2023 Paid $670.76
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1111 07/31/2023 Paid $58.28
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1131 07/31/2023 Paid $81.59
DO 2200 23060709276 n/a CLEANING, STORM SEWER 171 07/31/2023 Paid $1.06
DO 2200 23060709276 n/a CLEANING, STORM SEWER 161 07/31/2023 Paid $1,415.42
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1141 07/31/2023 Paid $3,426.57
DO 2200 23060709276 n/a CLEANING, STORM SEWER 181 07/31/2023 Paid $141.12
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1101 07/31/2023 Paid $960.30