PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PURE TECHNOLOGIES US INC. |
PAYMENT REQUEST | PRM 2200 19091132305 |
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 19080213674 | n/a | Leak Detection Services: Gas, Water, Chemical | 111 | 09/12/2019 | Paid | $28,611.77 |