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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 19041017406
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 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1191 04/11/2019 Paid $825.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 181 04/11/2019 Paid $2,665.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 151 04/11/2019 Paid $5,346.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1201 04/11/2019 Paid $405.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1151 04/11/2019 Paid $2,980.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1101 04/11/2019 Paid $3,575.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 191 04/11/2019 Paid $11,136.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 111 04/11/2019 Paid $99.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1111 04/11/2019 Paid $393.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1171 04/11/2019 Paid $1,230.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 171 04/11/2019 Paid $3,864.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 121 04/11/2019 Paid $149.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1121 04/11/2019 Paid $405.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 141 04/11/2019 Paid $2,200.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1161 04/11/2019 Paid $2,688.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1131 04/11/2019 Paid $124.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 161 04/11/2019 Paid $2,086.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1181 04/11/2019 Paid $4,224.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1141 04/11/2019 Paid $4,455.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 131 04/11/2019 Paid $1,728.00