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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 19053022347
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 111 05/31/2019 Paid $6,435.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 131 05/31/2019 Paid $5,208.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 161 05/31/2019 Paid $1,100.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 141 05/31/2019 Paid $2,870.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 151 05/31/2019 Paid $5,184.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 121 05/31/2019 Paid $1,192.00