PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | DMSI HOLDINGS LP |
PAYMENT REQUEST | PRM 2200 17011009481 |
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 16121200849 | n/a | Transportation of Goods (Freight) | 121 | 01/11/2017 | Paid | $60.00 |
PO 2200 16121200849 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 111 | 01/11/2017 | Paid | $4,650.00 |