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 24032720136 |
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 | 171 | 03/28/2024 | Paid | $320.54 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 161 | 03/28/2024 | Paid | $834.94 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 151 | 03/28/2024 | Paid | $11,691.86 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 191 | 03/28/2024 | Paid | $571.13 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1111 | 03/28/2024 | Paid | $181.83 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1131 | 03/28/2024 | Paid | $207.74 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1101 | 03/28/2024 | Paid | $6,293.70 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 121 | 03/28/2024 | Paid | $12,703.07 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 141 | 03/28/2024 | Paid | $1,214.46 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 131 | 03/28/2024 | Paid | $4,910.81 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 111 | 03/28/2024 | Paid | $207.74 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 181 | 03/28/2024 | Paid | $407.96 |
DO 2200 24010204638 | n/a | CLEANING, STORM SEWER | 1121 | 03/28/2024 | Paid | $299.52 |