Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | ALL POINTS INSPECTION SVCS INC |
| PAYMENT REQUEST | GAX 2200 22062707759 |
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 |
|---|---|---|---|---|---|---|
| n/a | Maintenance-pipelines | 102 | 07/06/2022 | Paid | $39.55 | |
| n/a | Maintenance-pipelines | 101 | 07/06/2022 | Paid | $94.19 |