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 24022316237
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 1111 02/27/2024 Paid $3,922.63
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1171 02/27/2024 Paid $138.06
DO 2200 24010204638 n/a CLEANING, STORM SEWER 151 02/27/2024 Paid $5,538.25
DO 2200 24010204638 n/a CLEANING, STORM SEWER 141 02/27/2024 Paid $57.10
DO 2200 24010204638 n/a CLEANING, STORM SEWER 131 02/27/2024 Paid $38.38
DO 2200 24010204638 n/a CLEANING, STORM SEWER 181 02/27/2024 Paid $22.66
DO 2200 24010204638 n/a CLEANING, STORM SEWER 171 02/27/2024 Paid $276.99
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1151 02/27/2024 Paid $9,580.41
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1121 02/27/2024 Paid $203.98
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1131 02/27/2024 Paid $524.52
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1101 02/27/2024 Paid $20.59
DO 2200 24010204638 n/a CLEANING, STORM SEWER 121 02/27/2024 Paid $8,939.12
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1141 02/27/2024 Paid $734.31
DO 2200 24010204638 n/a CLEANING, STORM SEWER 111 02/27/2024 Paid $26.84
DO 2200 24010204638 n/a CLEANING, STORM SEWER 1161 02/27/2024 Paid $121.22
DO 2200 24010204638 n/a CLEANING, STORM SEWER 161 02/27/2024 Paid $5,022.89
DO 2200 24010204638 n/a CLEANING, STORM SEWER 191 02/27/2024 Paid $10,203.25