PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | DMSI HOLDINGS LP |
PAYMENT REQUEST | PRM 2200 22122908580 |
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 22092202695 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 111 | 01/03/2023 | Paid | $652.00 |
PO 2200 22092202695 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 121 | 01/03/2023 | Paid | $471.00 |