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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE PURE TECHNOLOGIES US INC.
PAYMENT REQUEST PRM 2200 13120406789

Total:$99,500.00

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 13010806285 n/a Leak Detection Services: Gas, Water, Chemical 141 12/05/2013 Paid $20,000.00
DO 2200 13010806285 n/a Leak Detection Services: Gas, Water, Chemical 111 12/05/2013 Paid $3,000.00
DO 2200 13010806285 n/a Leak Detection Services: Gas, Water, Chemical 131 12/05/2013 Paid $10,000.00
DO 2200 13010806285 n/a Leak Detection Services: Gas, Water, Chemical 151 12/05/2013 Paid $20,000.00
DO 2200 13010806285 n/a Leak Detection Services: Gas, Water, Chemical 171 12/05/2013 Paid $10,000.00
DO 2200 13010806285 n/a Leak Detection Services: Gas, Water, Chemical 181 12/05/2013 Paid $6,500.00
DO 2200 13010806285 n/a Leak Detection Services: Gas, Water, Chemical 121 12/05/2013 Paid $20,000.00
DO 2200 13010806285 n/a Leak Detection Services: Gas, Water, Chemical 161 12/05/2013 Paid $10,000.00
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