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 19121106792
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 161 12/12/2019 Paid $63.00
DO 2200 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1111 12/12/2019 Paid $149.00
DO 2200 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1101 12/12/2019 Paid $21,681.00
DO 2200 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 191 12/12/2019 Paid $195.00
DO 2200 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 121 12/12/2019 Paid $340.00
DO 2200 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 151 12/12/2019 Paid $124.00
DO 2200 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1121 12/12/2019 Paid $205.00
DO 2200 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 111 12/12/2019 Paid $1,000.00
DO 2200 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 181 12/12/2019 Paid $8,515.00
DO 2200 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 171 12/12/2019 Paid $128.00
DO 2200 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 131 12/12/2019 Paid $1,750.00
DO 2200 19102802052 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 141 12/12/2019 Paid $48.00