Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PURE TECHNOLOGIES US INC. |
| PAYMENT REQUEST | PRM 2200 21101801577 |
Purchase Orders | Select from Below
| 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 21040606861 | MA 2200 NA210000005 | Leak Detection Services: Gas, Water, Chemical | 111 | 10/19/2021 | Paid | $17,319.94 |
| DO 2200 21040606861 | MA 2200 NA210000005 | Leak Detection Services: Gas, Water, Chemical | 121 | 10/19/2021 | Paid | $13,226.51 |