Purchase Order
PAYEE | ALL POINTS INSPECTION SVCS INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 22101000809 | CLEANING, STORM SEWER | 111 | 01/31/2023 | Paid | $7,520.16 |
DO 2200 22101000809 | CLEANING, STORM SEWER | 121 | 01/31/2023 | Paid | $110.81 |
DO 2200 22101000809 | CLEANING, STORM SEWER | 131 | 01/31/2023 | Paid | $5,559.94 |
DO 2200 22101000809 | CLEANING, STORM SEWER | 141 | 01/31/2023 | Paid | $1,582.68 |
DO 2200 22101000809 | CLEANING, STORM SEWER | 151 | 01/31/2023 | Paid | $8,956.63 |
DO 2200 22101000809 | CLEANING, STORM SEWER | 161 | 01/31/2023 | Paid | $1,227.24 |
DO 2200 22101000809 | CLEANING, STORM SEWER | 171 | 01/31/2023 | Paid | $360.75 |
DO 2200 22101000809 | CLEANING, STORM SEWER | 181 | 01/31/2023 | Paid | $111.00 |
DO 2200 22101000809 | CLEANING, STORM SEWER | 191 | 01/31/2023 | Paid | $155.40 |
DO 2200 22101000809 | CLEANING, STORM SEWER | 1101 | 01/31/2023 | Paid | $3,929.40 |
DO 2200 22101000809 | CLEANING, STORM SEWER | 1111 | 01/31/2023 | Paid | $115.44 |
DO 2200 22101000809 | CLEANING, STORM SEWER | 1121 | 01/31/2023 | Paid | $111.00 |
DO 2200 22101000809 | CLEANING, STORM SEWER | 1131 | 01/31/2023 | Paid | $1,864.80 |
DO 2200 22101000809 | CLEANING, STORM SEWER | 1141 | 01/31/2023 | Paid | $222.00 |
DO 2200 22101000809 | CLEANING, STORM SEWER | 1151 | 01/31/2023 | Paid | $310.80 |
DO 2200 22101000809 | CLEANING, STORM SEWER | 1161 | 01/31/2023 | Paid | $2,464.20 |
DO 2200 22101000809 | CLEANING, STORM SEWER | 1171 | 01/31/2023 | Paid | $25,000.00 |
DO 2200 22101000809 | CLEANING, STORM SEWER | 1181 | 01/31/2023 | Paid | $269.15 |