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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 19070525767
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 07/08/2019 Paid $64.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 161 07/08/2019 Paid $3,696.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 181 07/08/2019 Paid $3,072.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 121 07/08/2019 Paid $21,580.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 131 07/08/2019 Paid $65.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 141 07/08/2019 Paid $8,217.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 151 07/08/2019 Paid $596.00
DO 2200 18110902889-1 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 171 07/08/2019 Paid $410.00