PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | DMSI HOLDINGS LP |
PAYMENT REQUEST | PRM 2200 22091531819 |
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 22081102360 | n/a | Flow Controllers and Recorders (For Liquids) | 121 | 09/19/2022 | Paid | $30.00 |