Data Drill Down for January & 2025
Purchase Order
| PAYEE | HYDROMAX USA LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 24090414199 | INSPECTION, TESTING, CLEANING, MAINTENANCE AND SERVICE | 111 | 01/14/2025 | Paid | $31,164.81 |