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 21091031525
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 111 09/13/2021 Paid $124.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 121 09/13/2021 Paid $21,248.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 131 09/13/2021 Paid $65.00