Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | DMSI HOLDINGS LP |
| PAYMENT REQUEST | PRM 2200 15090237297 |
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 15080504063 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 121 | 09/03/2015 | Paid | $927.20 |
| PO 2200 15080504063 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 111 | 09/03/2015 | Paid | $991.80 |
| PO 2200 15080504063 | n/a | Transportation of Goods (Freight) | 131 | 09/03/2015 | Paid | $9.50 |