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 21060722097

Total:$36,351.00

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 131 06/08/2021 Paid $1,192.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1101 06/08/2021 Paid $6,732.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 151 06/08/2021 Paid $205.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 121 06/08/2021 Paid $9,801.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 161 06/08/2021 Paid $2,688.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1131 06/08/2021 Paid $5,184.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 171 06/08/2021 Paid $1,000.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 141 06/08/2021 Paid $4,872.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 181 06/08/2021 Paid $48.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1111 06/08/2021 Paid $2,086.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 111 06/08/2021 Paid $128.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 1121 06/08/2021 Paid $2,352.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 191 06/08/2021 Paid $63.00
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