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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 15092439795
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 15061015109 n/a Leak Detection Services: Gas, Water, Chemical 111 09/25/2015 Paid $13,400.00
DO 2200 15061015109 n/a Leak Detection Services: Gas, Water, Chemical 121 09/25/2015 Paid $53,600.00