Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | DMSI HOLDINGS LP |
| PAYMENT REQUEST | PRM 2200 15042722655 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW150303043 | n/a | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 111 | 04/28/2015 | Paid | $2,580.00 |
| CT 2200 AW150303043 | n/a | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 151 | 04/28/2015 | Paid | $1,200.00 |
| CT 2200 AW150303043 | n/a | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 141 | 04/28/2015 | Paid | $960.00 |
| CT 2200 AW150303043 | n/a | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 181 | 04/28/2015 | Paid | $2,400.00 |
| CT 2200 AW150303043 | n/a | Transportation of Goods (Freight) | 1101 | 04/28/2015 | Paid | $86.30 |
| CT 2200 AW150303043 | n/a | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 171 | 04/28/2015 | Paid | $4,370.00 |
| CT 2200 AW150303043 | n/a | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 121 | 04/28/2015 | Paid | $2,580.00 |
| CT 2200 AW150303043 | n/a | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 161 | 04/28/2015 | Paid | $3,615.00 |
| CT 2200 AW150303043 | n/a | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 131 | 04/28/2015 | Paid | $1,830.00 |
| CT 2200 AW150303043 | n/a | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 191 | 04/28/2015 | Paid | $420.00 |