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 24021915432
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 1171 02/21/2024 Paid $69.25
DO 2200 24010204638 n/a CLEANING, STORM SEWER 131 02/21/2024 Paid $553.09
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 1251 02/21/2024 Paid $242.44
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1211 02/21/2024 Paid $466.24
DO 2200 24010204638 n/a CLEANING, STORM SEWER 161 02/21/2024 Paid $5,769.68
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1231 02/21/2024 Paid $6,293.70
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1111 02/21/2024 Paid $5,104.89
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 1221 02/21/2024 Paid $652.72
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1241 02/21/2024 Paid $407.16
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1201 02/21/2024 Paid $174.84
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1181 02/21/2024 Paid $857.60
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 1101 02/21/2024 Paid $326.36
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 1141 02/21/2024 Paid $1,385.92
DO 2200 24010204638 n/a CLEANING, STORM SEWER 111 02/21/2024 Paid $202.65
DO 2200 24010204638 n/a CLEANING, STORM SEWER 191 02/21/2024 Paid $291.40
DO 2200 24010204638 n/a CLEANING, STORM SEWER 141 02/21/2024 Paid $1,732.64