Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | PIPELINE VIDEO INSPECTION & CLEANING LLC |
| PAYMENT REQUEST | PRM 2200 10082635077 |
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 09101401356 | n/a | CLEANING, STORM SEWER | 111 | 08/27/2010 | Paid | $9,896.99 |
| DO 2200 09101401356 | n/a | CLEANING, STORM SEWER | 121 | 08/27/2010 | Paid | $7,988.50 |