PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | DMSI HOLDINGS LP |
PAYMENT REQUEST | PRM 2200 22052321229 |
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 22042801618 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 151 | 05/24/2022 | Paid | $45.00 |