Purchase Order
PAYEE | PURE TECHNOLOGIES US INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 22122903923 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 111 | 01/31/2023 | Paid | $10,800.00 |
DO 2200 22122903923 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 121 | 01/31/2023 | Paid | $8,640.00 |