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 21060722089 |
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 21052508539 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 171 | 06/08/2021 | Paid | $2,970.00 |
| DO 2200 21052508539 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 181 | 06/08/2021 | Paid | $2,235.00 |
| DO 2200 21052508539 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 121 | 06/08/2021 | Paid | $1,235.00 |
| DO 2200 21052508539 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 151 | 06/08/2021 | Paid | $3,696.00 |
| DO 2200 21052508539 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 111 | 06/08/2021 | Paid | $6,080.00 |
| DO 2200 21052508539 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 191 | 06/08/2021 | Paid | $168.00 |
| DO 2200 21052508539 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 161 | 06/08/2021 | Paid | $615.00 |
| DO 2200 21052508539 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1101 | 06/08/2021 | Paid | $1,536.00 |
| DO 2200 21052508539 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 131 | 06/08/2021 | Paid | $4,554.00 |
| DO 2200 21052508539 | n/a | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 141 | 06/08/2021 | Paid | $745.00 |