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 19041017406 |
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 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1191 | 04/11/2019 | Paid | $825.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1121 | 04/11/2019 | Paid | $405.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1131 | 04/11/2019 | Paid | $124.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 181 | 04/11/2019 | Paid | $2,665.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1171 | 04/11/2019 | Paid | $1,230.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1181 | 04/11/2019 | Paid | $4,224.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1141 | 04/11/2019 | Paid | $4,455.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 161 | 04/11/2019 | Paid | $2,086.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 151 | 04/11/2019 | Paid | $5,346.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 171 | 04/11/2019 | Paid | $3,864.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 131 | 04/11/2019 | Paid | $1,728.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1151 | 04/11/2019 | Paid | $2,980.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 191 | 04/11/2019 | Paid | $11,136.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1201 | 04/11/2019 | Paid | $405.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1101 | 04/11/2019 | Paid | $3,575.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 111 | 04/11/2019 | Paid | $99.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 121 | 04/11/2019 | Paid | $149.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1111 | 04/11/2019 | Paid | $393.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 141 | 04/11/2019 | Paid | $2,200.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1161 | 04/11/2019 | Paid | $2,688.00 |