Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | DMSI HOLDINGS LP |
| PAYMENT REQUEST | PRM 2200 20101601583 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 20100600026 | n/a | Gas Meters, Indicating and Recording | 111 | 10/19/2020 | Paid | $1,202.00 |
| PO 2200 20100600026 | n/a | Transportation of Goods (Freight) | 131 | 10/19/2020 | Paid | $50.00 |
| PO 2200 20100600026 | n/a | Gas Meters, Indicating and Recording | 121 | 10/19/2020 | Paid | $456.00 |