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 23022814127 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW230131035 | n/a | Flow Controllers and Recorders (For Liquids) | 121 | 03/02/2023 | Paid | $4,104.00 |
| CT 2200 AW230131035 | n/a | Flow Controllers and Recorders (For Liquids) | 151 | 03/02/2023 | Paid | $5,499.00 |
| CT 2200 AW230131035 | n/a | Flow Controllers and Recorders (For Liquids) | 111 | 03/02/2023 | Paid | $25,839.00 |
| CT 2200 AW230131035 | n/a | Flow Controllers and Recorders (For Liquids) | 181 | 03/02/2023 | Paid | $611.00 |
| CT 2200 AW230131035 | n/a | Flow Controllers and Recorders (For Liquids) | 161 | 03/02/2023 | Paid | $2,170.00 |
| CT 2200 AW230131035 | n/a | Flow Controllers and Recorders (For Liquids) | 171 | 03/02/2023 | Paid | $410.00 |
| CT 2200 AW230131035 | n/a | Flow Controllers and Recorders (For Liquids) | 131 | 03/02/2023 | Paid | $3,297.00 |
| CT 2200 AW230131035 | n/a | Flow Controllers and Recorders (For Liquids) | 141 | 03/02/2023 | Paid | $1,152.00 |