PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | DMSI HOLDINGS LP |
PAYMENT REQUEST | PRM 2200 22081628957 |
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 | 111 | 08/18/2022 | Paid | $50.50 |