Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | PRESSURE PIPE INSPECTION COMPANY (USA), INC. |
| PAYMENT REQUEST | PRM 2200 10092938889 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 10070201320 | n/a | SITE ASSESSMENT | 111 | 09/30/2010 | Paid | $12,000.00 |