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 19110403456 |
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 19060611294 | MA 2200 NS180000020 | Leak Detection Services: Gas, Water, Chemical | 111 | 11/05/2019 | Paid | $60,000.00 |
| DO 2200 19060611294 | MA 2200 NS180000020 | Leak Detection Services: Gas, Water, Chemical | 121 | 11/05/2019 | Paid | $504,483.78 |