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 23101000865

Total:$50,756.10

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 1131 10/12/2023 Paid $3,356.64
DO 2200 23060709276 n/a CLEANING, STORM SEWER 131 10/12/2023 Paid $4,683.46
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1141 10/12/2023 Paid $842.40
DO 2200 23060709276 n/a CLEANING, STORM SEWER 111 10/12/2023 Paid $14,430.22
DO 2200 23060709276 n/a CLEANING, STORM SEWER 161 10/12/2023 Paid $9.20
DO 2200 23060709276 n/a CLEANING, STORM SEWER 151 10/12/2023 Paid $13,225.87
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1121 10/12/2023 Paid $2,545.62
DO 2200 23060709276 n/a CLEANING, STORM SEWER 191 10/12/2023 Paid $466.24
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1101 10/12/2023 Paid $652.72
DO 2200 23060709276 n/a CLEANING, STORM SEWER 141 10/12/2023 Paid $1,042.67
DO 2200 23060709276 n/a CLEANING, STORM SEWER 121 10/12/2023 Paid $1,310.46
DO 2200 23060709276 n/a CLEANING, STORM SEWER 1111 10/12/2023 Paid $5,874.12
DO 2200 23060709276 n/a CLEANING, STORM SEWER 171 10/12/2023 Paid $1,937.66
DO 2200 23060709276 n/a CLEANING, STORM SEWER 181 10/12/2023 Paid $378.82
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