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 19050920552 |
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 | 161 | 05/10/2019 | Paid | $1,788.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 131 | 05/10/2019 | Paid | $756.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 141 | 05/10/2019 | Paid | $384.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 121 | 05/10/2019 | Paid | $124.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 151 | 05/10/2019 | Paid | $9,603.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 111 | 05/10/2019 | Paid | $48.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 181 | 05/10/2019 | Paid | $1,640.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 191 | 05/10/2019 | Paid | $576.00 |
| DO 2200 18110902889-1 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 171 | 05/10/2019 | Paid | $4,704.00 |