Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | DMSI HOLDINGS LP |
| PAYMENT REQUEST | PRM 2200 22091431753 |
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 22071802159 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 111 | 09/19/2022 | Paid | $2,067.00 |
| PO 2200 22071802159 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 131 | 09/19/2022 | Paid | $60.00 |
| PO 2200 22071802159 | n/a | DETECTORS, GAS, CARBON MONOXIDE | 121 | 09/19/2022 | Paid | $390.00 |