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 22052321229 |
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 22042801618 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 121 | 05/24/2022 | Paid | $360.00 |
| PO 2200 22042801618 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 111 | 05/24/2022 | Paid | $2,518.00 |
| PO 2200 22042801618 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 131 | 05/24/2022 | Paid | $621.00 |
| PO 2200 22042801618 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 141 | 05/24/2022 | Paid | $448.00 |