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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 21041917724
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 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 191 04/22/2021 Paid $65.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 131 04/22/2021 Paid $99.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 171 04/22/2021 Paid $275.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 111 04/22/2021 Paid $48.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1101 04/22/2021 Paid $2,496.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 161 04/22/2021 Paid $205.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 181 04/22/2021 Paid $260.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 151 04/22/2021 Paid $10,080.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 121 04/22/2021 Paid $496.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1111 04/22/2021 Paid $1,215.00
DO 2200 20021106074 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 141 04/22/2021 Paid $4,768.00