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Data Drill Down for October & 2021

Purchase Order
PAYEE PURE TECHNOLOGIES US INC.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$30,546.45

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21040606861 Leak Detection Services: Gas, Water, Chemical 111 10/19/2021 Paid $17,319.94
DO 2200 21040606861 Leak Detection Services: Gas, Water, Chemical 121 10/19/2021 Paid $13,226.51
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