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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 23092636422
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 141 09/28/2023 Paid $5,948.89
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1191 09/28/2023 Paid $1,428.57
DO 2200 23060709276 n/a CLEANING, STORM SEWER 181 09/28/2023 Paid $9,370.62
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1181 09/28/2023 Paid $4,265.73
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1141 09/28/2023 Paid $1,191.26
DO 2200 23060709276 n/a CLEANING, STORM SEWER 161 09/28/2023 Paid $466.24
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1101 09/28/2023 Paid $1,501.97
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1201 09/28/2023 Paid $60.61
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1171 09/28/2023 Paid $244.77
DO 2200 23060709276 n/a CLEANING, STORM SEWER 131 09/28/2023 Paid $7,819.83
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1131 09/28/2023 Paid $131.74
DO 2200 23060709276 n/a CLEANING, STORM SEWER 191 09/28/2023 Paid $181.83
DO 2200 23060709276 n/a CLEANING, STORM SEWER 111 09/28/2023 Paid $280.67
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1151 09/28/2023 Paid $87.42
DO 2200 23060709276 n/a CLEANING, STORM SEWER 121 09/28/2023 Paid $1,225.55
DO 2200 23060709276 n/a CLEANING, STORM SEWER 151 09/28/2023 Paid $29.14
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1111 09/28/2023 Paid $1,922.62
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1121 09/28/2023 Paid $973.44
DO 2200 23060709276 n/a CLEANING, STORM SEWER 171 09/28/2023 Paid $652.72
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1161 09/28/2023 Paid $174.84