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 19120606445 |
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 19102802052 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 181 | 12/10/2019 | Paid | $63.00 |
| DO 2200 19102802052 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 131 | 12/10/2019 | Paid | $704.00 |
| DO 2200 19102802052 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 141 | 12/10/2019 | Paid | $17,355.00 |
| DO 2200 19102802052 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1111 | 12/10/2019 | Paid | $3,250.00 |
| DO 2200 19102802052 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 191 | 12/10/2019 | Paid | $192.00 |
| DO 2200 19102802052 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 171 | 12/10/2019 | Paid | $2,184.00 |
| DO 2200 19102802052 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 151 | 12/10/2019 | Paid | $195.00 |
| DO 2200 19102802052 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1101 | 12/10/2019 | Paid | $84,045.00 |
| DO 2200 19102802052 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 111 | 12/10/2019 | Paid | $624.00 |
| DO 2200 19102802052 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 121 | 12/10/2019 | Paid | $682.00 |
| DO 2200 19102802052 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 161 | 12/10/2019 | Paid | $28,809.00 |