PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PURE TECHNOLOGIES US INC. |
PAYMENT REQUEST | PRM 2200 17122107466 |
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 17120603797 | n/a | Leak Detection Services: Gas, Water, Chemical | 111 | 12/22/2017 | Paid | $17,932.55 |