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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 20042721097
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 20012405446 n/a Leak Detection Services: Gas, Water, Chemical 111 04/28/2020 Paid $15,501.59
DO 2200 20012405446 n/a Leak Detection Services: Gas, Water, Chemical 121 04/28/2020 Paid $14,821.15