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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 21102902879
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 121 11/01/2021 Paid $11,648.00
DO 2200 21052508539 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 111 11/01/2021 Paid $126.00