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 |