PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | DMSI HOLDINGS LP |
PAYMENT REQUEST | PRM 2200 22081628945 |
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 22080802317 | n/a | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 131 | 08/18/2022 | Paid | $116.00 |
PO 2200 22080802317 | n/a | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 121 | 08/18/2022 | Paid | $337.00 |