Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | DMSI HOLDINGS LP |
| PAYMENT REQUEST | PRM 2200 19010207595 |
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 AW180802096 | n/a | Flow Controllers and Recorders (For Liquids) | 161 | 01/03/2019 | Paid | $710.00 |
| CT 2200 AW180802096 | n/a | Flow Controllers and Recorders (For Liquids) | 111 | 01/03/2019 | Paid | $61.00 |
| CT 2200 AW180802096 | n/a | Flow Controllers and Recorders (For Liquids) | 131 | 01/03/2019 | Paid | $1,065.00 |
| CT 2200 AW180802096 | n/a | Flow Controllers and Recorders (For Liquids) | 121 | 01/03/2019 | Paid | $1,065.00 |
| CT 2200 AW180802096 | n/a | Flow Controllers and Recorders (For Liquids) | 151 | 01/03/2019 | Paid | $1,400.00 |
| CT 2200 AW180802096 | n/a | Flow Controllers and Recorders (For Liquids) | 141 | 01/03/2019 | Paid | $7,850.00 |