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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE PURE TECHNOLOGIES US INC.
PAYMENT REQUEST PRM 2200 19120606445

Total:$138,103.00

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 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 141 12/10/2019 Paid $17,355.00
DO 2200 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 181 12/10/2019 Paid $63.00
DO 2200 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 151 12/10/2019 Paid $195.00
DO 2200 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 121 12/10/2019 Paid $682.00
DO 2200 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1101 12/10/2019 Paid $84,045.00
DO 2200 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 111 12/10/2019 Paid $624.00
DO 2200 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 171 12/10/2019 Paid $2,184.00
DO 2200 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 131 12/10/2019 Paid $704.00
DO 2200 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1111 12/10/2019 Paid $3,250.00
DO 2200 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 191 12/10/2019 Paid $192.00
DO 2200 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 161 12/10/2019 Paid $28,809.00
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