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 19120406150 |
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 19110600354 | n/a | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 111 | 12/06/2019 | Paid | $726.00 |
| PO 2200 19110600354 | n/a | Transportation of Goods (Freight) | 121 | 12/06/2019 | Paid | $25.00 |