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 15113006009 |
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 15061015109 | n/a | Leak Detection Services: Gas, Water, Chemical | 121 | 12/01/2015 | Paid | $310,955.30 |
| DO 2200 15061015109 | n/a | Leak Detection Services: Gas, Water, Chemical | 111 | 12/01/2015 | Paid | $30,000.00 |