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 21063024765 |
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 21052508539 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 131 | 07/01/2021 | Paid | $3,168.00 |
| DO 2200 21052508539 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1111 | 07/01/2021 | Paid | $2,880.00 |
| DO 2200 21052508539 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 161 | 07/01/2021 | Paid | $576.00 |
| DO 2200 21052508539 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 171 | 07/01/2021 | Paid | $9,664.00 |
| DO 2200 21052508539 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1101 | 07/01/2021 | Paid | $820.00 |
| DO 2200 21052508539 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 181 | 07/01/2021 | Paid | $1,755.00 |
| DO 2200 21052508539 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 121 | 07/01/2021 | Paid | $325.00 |
| DO 2200 21052508539 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 151 | 07/01/2021 | Paid | $2,870.00 |
| DO 2200 21052508539 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 111 | 07/01/2021 | Paid | $4,288.00 |
| DO 2200 21052508539 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 141 | 07/01/2021 | Paid | $3,192.00 |
| DO 2200 21052508539 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 191 | 07/01/2021 | Paid | $2,673.00 |