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 20080630231 |
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 20021106074 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 161 | 08/10/2020 | Paid | $4,455.00 |
| DO 2200 20021106074 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1101 | 08/10/2020 | Paid | $2,665.00 |
| DO 2200 20021106074 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 111 | 08/10/2020 | Paid | $434.00 |
| DO 2200 20021106074 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 151 | 08/10/2020 | Paid | $1,170.00 |
| DO 2200 20021106074 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 121 | 08/10/2020 | Paid | $189.00 |
| DO 2200 20021106074 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 131 | 08/10/2020 | Paid | $384.00 |
| DO 2200 20021106074 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 191 | 08/10/2020 | Paid | $12,935.00 |
| DO 2200 20021106074 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 141 | 08/10/2020 | Paid | $14,105.00 |
| DO 2200 20021106074 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 181 | 08/10/2020 | Paid | $128.00 |
| DO 2200 20021106074 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 171 | 08/10/2020 | Paid | $63.00 |