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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 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 | 151 | 12/12/2019 | Paid | $124.00 |
| 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 | 131 | 12/12/2019 | Paid | $1,750.00 |
| 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 | 171 | 12/12/2019 | Paid | $128.00 |
| 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 | 111 | 12/12/2019 | Paid | $1,000.00 |
| 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 | 141 | 12/12/2019 | Paid | $48.00 |
| 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 | 161 | 12/12/2019 | Paid | $63.00 |
| DO 2200 19102802052 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1121 | 12/12/2019 | Paid | $205.00 |