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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 23013011574
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 22122903923 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 111 01/31/2023 Paid $10,800.00
DO 2200 22122903923 n/a INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 121 01/31/2023 Paid $8,640.00