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Data Drill Down for January & 2025

Purchase Order
PAYEE ALL POINTS INSPECTION SVCS INC
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24100200473 CLEANING, STORM SEWER 111 01/16/2025 Paid $275.96
DO 2200 24100200473 CLEANING, STORM SEWER 121 01/16/2025 Paid $9,219.48
DO 2200 24100200473 CLEANING, STORM SEWER 131 01/16/2025 Paid $5,099.23
DO 2200 24100200473 CLEANING, STORM SEWER 141 01/16/2025 Paid $587.61
DO 2200 24100200473 CLEANING, STORM SEWER 151 01/16/2025 Paid $3,349.08
DO 2200 24100200473 CLEANING, STORM SEWER 161 01/16/2025 Paid $6,049.13
DO 2200 24100200473 CLEANING, STORM SEWER 171 01/16/2025 Paid $368.64
DO 2200 24100200473 CLEANING, STORM SEWER 181 01/16/2025 Paid $138.50
DO 2200 24100200473 CLEANING, STORM SEWER 191 01/16/2025 Paid $9,199.30
DO 2200 24100200473 CLEANING, STORM SEWER 1101 01/16/2025 Paid $6,384.49
DO 2200 24100200473 CLEANING, STORM SEWER 1111 01/16/2025 Paid $324.19
DO 2200 24100200473 CLEANING, STORM SEWER 1121 01/16/2025 Paid $874.20
DO 2200 24100200473 CLEANING, STORM SEWER 1131 01/16/2025 Paid $233.12
DO 2200 24100200473 CLEANING, STORM SEWER 1141 01/16/2025 Paid $81.59
DO 2200 24100200473 CLEANING, STORM SEWER 1151 01/16/2025 Paid $1,748.25
DO 2200 24100200473 CLEANING, STORM SEWER 1161 01/16/2025 Paid $60.61
DO 2200 24100200473 CLEANING, STORM SEWER 1171 01/16/2025 Paid $2,727.27
DO 2200 24100200473 CLEANING, STORM SEWER 1181 01/16/2025 Paid $25,000.00