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 22051920993 |
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 22050501673 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 161 | 05/23/2022 | Paid | $125.00 |
| PO 2200 22050501673 | n/a | Gas Meters, Indicating and Recording | 111 | 05/23/2022 | Paid | $2,518.00 |
| PO 2200 22050501673 | n/a | Gas Meters, Indicating and Recording | 141 | 05/23/2022 | Paid | $621.00 |
| PO 2200 22050501673 | n/a | Gas Meters, Indicating and Recording | 121 | 05/23/2022 | Paid | $600.00 |
| PO 2200 22050501673 | n/a | Gas Meters, Indicating and Recording | 131 | 05/23/2022 | Paid | $549.00 |
| PO 2200 22050501673 | n/a | Gas Meters, Indicating and Recording | 151 | 05/23/2022 | Paid | $200.00 |