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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 11051722941
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 10101501735 n/a CLEANING, STORM SEWER 111 05/18/2011 Paid $38,489.32