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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-PIPELINES
PAYEE	ALL POINTS INSPECTION SVCS INC
PAYMENT REQUEST	PRM 2200 24021915432

Total:$34,801.22

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	161	02/21/2024	Paid	$5,769.68
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1201	02/21/2024	Paid	$174.84
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	111	02/21/2024	Paid	$202.65
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1251	02/21/2024	Paid	$242.44
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	141	02/21/2024	Paid	$1,732.64
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1151	02/21/2024	Paid	$884.93
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1191	02/21/2024	Paid	$1,219.59
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1131	02/21/2024	Paid	$467.50
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	151	02/21/2024	Paid	$235.42
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	121	02/21/2024	Paid	$6,481.68
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1211	02/21/2024	Paid	$466.24
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1171	02/21/2024	Paid	$69.25
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1221	02/21/2024	Paid	$652.72
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1141	02/21/2024	Paid	$1,385.92
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1111	02/21/2024	Paid	$5,104.89
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	171	02/21/2024	Paid	$296.78
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1161	02/21/2024	Paid	$325.74
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1241	02/21/2024	Paid	$407.16
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	181	02/21/2024	Paid	$116.56
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1121	02/21/2024	Paid	$242.44
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1101	02/21/2024	Paid	$326.36
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	191	02/21/2024	Paid	$291.40
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	131	02/21/2024	Paid	$553.09
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1181	02/21/2024	Paid	$857.60
DO 2200 24010204638	n/a	CLEANING, STORM SEWER	1231	02/21/2024	Paid	$6,293.70