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 24010210025
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 23100400417 n/a CLEANING, STORM SEWER 161 01/04/2024 Paid $263.24
DO 2200 23100400417 n/a CLEANING, STORM SEWER 191 01/04/2024 Paid $2,237.66
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1161 01/04/2024 Paid $524.52
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1311 01/04/2024 Paid $20.72
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1371 01/04/2024 Paid $1,030.37
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1131 01/04/2024 Paid $734.31
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1101 01/04/2024 Paid $1,558.23
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1191 01/04/2024 Paid $244.77
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1231 01/04/2024 Paid $2,284.52
DO 2200 23100400417 n/a CLEANING, STORM SEWER 171 01/04/2024 Paid $4,326.52
DO 2200 23100400417 n/a CLEANING, STORM SEWER 181 01/04/2024 Paid $104.06
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1181 01/04/2024 Paid $1,188.81
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1241 01/04/2024 Paid $9,230.76
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1211 01/04/2024 Paid $219.62
DO 2200 23100400417 n/a CLEANING, STORM SEWER 131 01/04/2024 Paid $4,277.37
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1141 01/04/2024 Paid $4,965.03
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1351 01/04/2024 Paid $233.12
DO 2200 23100400417 n/a CLEANING, STORM SEWER 121 01/04/2024 Paid $389.25
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1201 01/04/2024 Paid $1,473.03
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1331 01/04/2024 Paid $5,341.73
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1271 01/04/2024 Paid $7,977.34
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1281 01/04/2024 Paid $2,206.13
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1321 01/04/2024 Paid $3.84
DO 2200 23100400417 n/a CLEANING, STORM SEWER 111 01/04/2024 Paid $6,387.07
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1251 01/04/2024 Paid $85.49
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1121 01/04/2024 Paid $524.52
DO 2200 23100400417 n/a CLEANING, STORM SEWER 141 01/04/2024 Paid $2,411.40
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1171 01/04/2024 Paid $734.31
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1261 01/04/2024 Paid $177.21
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1151 01/04/2024 Paid $60.61
DO 2200 23100400417 n/a CLEANING, STORM SEWER 151 01/04/2024 Paid $48.68
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1341 01/04/2024 Paid $1,003.24
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1221 01/04/2024 Paid $1,631.84
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1361 01/04/2024 Paid $136.89
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1301 01/04/2024 Paid $69.25
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1291 01/04/2024 Paid $782.26
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1111 01/04/2024 Paid $116.56