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 24012412478

Total:$22,191.24

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 24010204638 n/a CLEANING, STORM SEWER 1131 01/25/2024 Paid $203.98
DO 2200 24010204638 n/a CLEANING, STORM SEWER 141 01/25/2024 Paid $81.92
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1171 01/25/2024 Paid $242.44
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1161 01/25/2024 Paid $1,258.74
DO 2200 24010204638 n/a CLEANING, STORM SEWER 131 01/25/2024 Paid $6,643.35
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1111 01/25/2024 Paid $276.36
DO 2200 24010204638 n/a CLEANING, STORM SEWER 111 01/25/2024 Paid $291.40
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1141 01/25/2024 Paid $291.40
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1121 01/25/2024 Paid $407.74
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1101 01/25/2024 Paid $4,175.64
DO 2200 24010204638 n/a CLEANING, STORM SEWER 161 01/25/2024 Paid $515.04
DO 2200 24010204638 n/a CLEANING, STORM SEWER 181 01/25/2024 Paid $459.21
DO 2200 24010204638 n/a CLEANING, STORM SEWER 151 01/25/2024 Paid $6,002.34
DO 2200 24010204638 n/a CLEANING, STORM SEWER 171 01/25/2024 Paid $603.01
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1151 01/25/2024 Paid $244.77
DO 2200 24010204638 n/a CLEANING, STORM SEWER 191 01/25/2024 Paid $85.95
DO 2200 24010204638 n/a CLEANING, STORM SEWER 121 01/25/2024 Paid $407.95
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