Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | OLEA NETWORKS INC. |
| PAYMENT REQUEST | PRM 2200 20073129720 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW190703089 | n/a | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 111 | 08/03/2020 | Paid | $50,000.00 |