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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 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