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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 23083133367
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 1141 09/05/2023 Paid $58.28
DO 2200 23060709276 n/a CLEANING, STORM SEWER 161 09/05/2023 Paid $757.64
DO 2200 23060709276 n/a CLEANING, STORM SEWER 171 09/05/2023 Paid $1,060.67
DO 2200 23060709276 n/a CLEANING, STORM SEWER 121 09/05/2023 Paid $7,601.39
DO 2200 23060709276 n/a CLEANING, STORM SEWER 151 09/05/2023 Paid $29.14
DO 2200 23060709276 n/a CLEANING, STORM SEWER 111 09/05/2023 Paid $1,267.82
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1131 09/05/2023 Paid $1,053.67
DO 2200 23060709276 n/a CLEANING, STORM SEWER 141 09/05/2023 Paid $6,085.46
DO 2200 23060709276 n/a CLEANING, STORM SEWER 131 09/05/2023 Paid $69.25
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1151 09/05/2023 Paid $6,812.91
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1111 09/05/2023 Paid $1,732.35
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1101 09/05/2023 Paid $3,102.77
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1121 09/05/2023 Paid $1,495.34
DO 2200 23060709276 n/a CLEANING, STORM SEWER 181 09/05/2023 Paid $6,923.07
DO 2200 23060709276 n/a CLEANING, STORM SEWER 191 09/05/2023 Paid $242.44