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 |
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 | MA 2200 NA180000044 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1131 | 06/08/2021 | Paid | $5,184.00 |
| DO 2200 21052508539 | MA 2200 NA180000044 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 191 | 06/08/2021 | Paid | $63.00 |
| DO 2200 21052508539 | MA 2200 NA180000044 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1111 | 06/08/2021 | Paid | $2,086.00 |
| DO 2200 21052508539 | MA 2200 NA180000044 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 151 | 06/08/2021 | Paid | $205.00 |
| DO 2200 21052508539 | MA 2200 NA180000044 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 121 | 06/08/2021 | Paid | $9,801.00 |
| DO 2200 21052508539 | MA 2200 NA180000044 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 111 | 06/08/2021 | Paid | $128.00 |
| DO 2200 21052508539 | MA 2200 NA180000044 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 181 | 06/08/2021 | Paid | $48.00 |
| DO 2200 21052508539 | MA 2200 NA180000044 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 141 | 06/08/2021 | Paid | $4,872.00 |
| DO 2200 21052508539 | MA 2200 NA180000044 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1121 | 06/08/2021 | Paid | $2,352.00 |
| DO 2200 21052508539 | MA 2200 NA180000044 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 161 | 06/08/2021 | Paid | $2,688.00 |
| DO 2200 21052508539 | MA 2200 NA180000044 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 131 | 06/08/2021 | Paid | $1,192.00 |
| DO 2200 21052508539 | MA 2200 NA180000044 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 1101 | 06/08/2021 | Paid | $6,732.00 |
| DO 2200 21052508539 | MA 2200 NA180000044 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 171 | 06/08/2021 | Paid | $1,000.00 |