PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | PURE TECHNOLOGIES US INC. |
PAYMENT REQUEST | PRM 2200 20021914058 |
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 20012405446 | n/a | Leak Detection Services: Gas, Water, Chemical | 121 | 02/20/2020 | Paid | $8,879.24 |
DO 2200 20012405446 | n/a | Leak Detection Services: Gas, Water, Chemical | 111 | 02/20/2020 | Paid | $10,997.68 |