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 24010810707
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 1101 01/09/2024 Paid $121.22
DO 2200 23100400417 n/a CLEANING, STORM SEWER 161 01/09/2024 Paid $58.28
DO 2200 23100400417 n/a CLEANING, STORM SEWER 121 01/09/2024 Paid $5,482.62
DO 2200 23100400417 n/a CLEANING, STORM SEWER 171 01/09/2024 Paid $524.52
DO 2200 23100400417 n/a CLEANING, STORM SEWER 151 01/09/2024 Paid $3,137.55
DO 2200 23100400417 n/a CLEANING, STORM SEWER 141 01/09/2024 Paid $69.25
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1181 01/09/2024 Paid $174.84
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1211 01/09/2024 Paid $5,174.82
DO 2200 23100400417 n/a CLEANING, STORM SEWER 131 01/09/2024 Paid $161.35
DO 2200 23100400417 n/a CLEANING, STORM SEWER 181 01/09/2024 Paid $81.59
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1131 01/09/2024 Paid $171.35
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1191 01/09/2024 Paid $291.40
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1141 01/09/2024 Paid $457.93
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1241 01/09/2024 Paid $25,000.00
DO 2200 23100400417 n/a CLEANING, STORM SEWER 191 01/09/2024 Paid $1,468.53
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1231 01/09/2024 Paid $242.44
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1201 01/09/2024 Paid $407.95
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1161 01/09/2024 Paid $3,320.50
DO 2200 23100400417 n/a CLEANING, STORM SEWER 111 01/09/2024 Paid $233.76
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1111 01/09/2024 Paid $4,892.99
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1221 01/09/2024 Paid $514.80
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1121 01/09/2024 Paid $1,484.61
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1171 01/09/2024 Paid $381.30
DO 2200 23100400417 n/a CLEANING, STORM SEWER 1151 01/09/2024 Paid $169.79