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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 18122007008
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 18110902889 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 141 12/21/2018 Paid $448.00
DO 2200 18110902889 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 181 12/21/2018 Paid $3,360.00
DO 2200 18110902889 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1121 12/21/2018 Paid $3,000.00
DO 2200 18110902889 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1101 12/21/2018 Paid $8,832.00
DO 2200 18110902889 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 161 12/21/2018 Paid $2,871.00
DO 2200 18110902889 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 191 12/21/2018 Paid $2,665.00
DO 2200 18110902889 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 121 12/21/2018 Paid $2,064.00
DO 2200 18110902889 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1141 12/21/2018 Paid $1,612.00
DO 2200 18110902889 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1131 12/21/2018 Paid $2,000.00
DO 2200 18110902889 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 171 12/21/2018 Paid $2,086.00
DO 2200 18110902889 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 111 12/21/2018 Paid $7,200.00
DO 2200 18110902889 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1111 12/21/2018 Paid $550.00
DO 2200 18110902889 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 151 12/21/2018 Paid $65.00
DO 2200 18110902889 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 131 12/21/2018 Paid $252.00