Purchase Order
PAYEE | HYDROMAX USA LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 23121504191 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 111 | 04/25/2024 | Paid | $16,193.64 |