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 20030916240 |
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 20021101060 | n/a | Gas Meters, Indicating and Recording | 141 | 03/11/2020 | Paid | $625.10 |
| PO 2200 20021101060 | n/a | Gas Meters, Indicating and Recording | 111 | 03/11/2020 | Paid | $1,653.95 |
| PO 2200 20021101060 | n/a | Transportation of Goods (Freight) | 151 | 03/11/2020 | Paid | $17.00 |
| PO 2200 20021101060 | n/a | Gas Meters, Indicating and Recording | 131 | 03/11/2020 | Paid | $243.20 |
| PO 2200 20021101060 | n/a | Gas Meters, Indicating and Recording | 121 | 03/11/2020 | Paid | $433.20 |