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Data Drill Down for June & 2022

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

Total:$9,618.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22012704483 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 111 06/27/2022 Paid $65.00
DO 2200 22012704483 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 121 06/27/2022 Paid $3,366.00
DO 2200 22012704483 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 131 06/27/2022 Paid $149.00
DO 2200 22012704483 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 141 06/27/2022 Paid $2,520.00
DO 2200 22012704483 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 151 06/27/2022 Paid $768.00
DO 2200 22012704483 INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE 161 06/27/2022 Paid $2,750.00
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