Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
| PAYEE | DMSI HOLDINGS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 22122908580 | DETECTORS, GAS, CARBON MONOXIDE | 01/03/2023 | Paid | $50.00 |
| PRM 2200 22052321229 | DETECTORS, GAS, CARBON MONOXIDE | 05/24/2022 | Paid | $45.00 |