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 18122007008 |
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 18110902889 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1111 | 12/21/2018 | Paid | $550.00 |
| DO 2200 18110902889 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 151 | 12/21/2018 | Paid | $65.00 |
| DO 2200 18110902889 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 181 | 12/21/2018 | Paid | $3,360.00 |
| DO 2200 18110902889 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1121 | 12/21/2018 | Paid | $3,000.00 |
| DO 2200 18110902889 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1101 | 12/21/2018 | Paid | $8,832.00 |
| DO 2200 18110902889 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 131 | 12/21/2018 | Paid | $252.00 |
| DO 2200 18110902889 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 121 | 12/21/2018 | Paid | $2,064.00 |
| DO 2200 18110902889 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1131 | 12/21/2018 | Paid | $2,000.00 |
| DO 2200 18110902889 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 111 | 12/21/2018 | Paid | $7,200.00 |
| DO 2200 18110902889 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 161 | 12/21/2018 | Paid | $2,871.00 |
| DO 2200 18110902889 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 171 | 12/21/2018 | Paid | $2,086.00 |
| DO 2200 18110902889 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 191 | 12/21/2018 | Paid | $2,665.00 |
| DO 2200 18110902889 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 141 | 12/21/2018 | Paid | $448.00 |
| DO 2200 18110902889 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1141 | 12/21/2018 | Paid | $1,612.00 |