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 21041917724 |
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 | 1111 | 04/22/2021 | Paid | $1,215.00 |
| DO 2200 20021106074 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 161 | 04/22/2021 | Paid | $205.00 |
| DO 2200 20021106074 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 141 | 04/22/2021 | Paid | $4,768.00 |
| DO 2200 20021106074 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 131 | 04/22/2021 | Paid | $99.00 |
| DO 2200 20021106074 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 111 | 04/22/2021 | Paid | $48.00 |
| DO 2200 20021106074 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 121 | 04/22/2021 | Paid | $496.00 |
| DO 2200 20021106074 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 191 | 04/22/2021 | Paid | $65.00 |
| DO 2200 20021106074 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 171 | 04/22/2021 | Paid | $275.00 |
| DO 2200 20021106074 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 181 | 04/22/2021 | Paid | $260.00 |
| DO 2200 20021106074 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 151 | 04/22/2021 | Paid | $10,080.00 |
| DO 2200 20021106074 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1101 | 04/22/2021 | Paid | $2,496.00 |