PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | DMSI HOLDINGS LP |
PAYMENT REQUEST | PRM 2200 22012710706 |
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 22010300749 | n/a | Transportation of Goods (Freight) | 121 | 01/31/2022 | Paid | $35.00 |
PO 2200 22010300749 | n/a | Gas Meters, Indicating and Recording | 111 | 01/31/2022 | Paid | $2,000.00 |