Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | PURE TECHNOLOGIES US INC. |
| PAYMENT REQUEST | PRM 2200 12012510623 |
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 11042600910 | n/a | Engineering Services, Non-Licensed(Not Otherwise Classified) | 111 | 01/26/2012 | Paid | $20,000.00 |
| CT 2200 11042600910 | n/a | Engineering Services, Non-Licensed(Not Otherwise Classified) | 121 | 01/26/2012 | Paid | $22,658.00 |