Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| 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 20030916240 | Gas Meters, Indicating and Recording | 03/11/2020 | Paid | $2,955.45 |
| PRM 2200 20030916240 | Transportation of Goods (Freight) | 03/11/2020 | Paid | $17.00 |
| PRM 2200 17011009481 | DETECTORS, GAS, CARBON MONOXIDE | 01/11/2017 | Paid | $4,650.00 |
| PRM 2200 17011009481 | Transportation of Goods (Freight) | 01/11/2017 | Paid | $60.00 |
| PRM 2200 16111504344 | DETECTORS, GAS, CARBON MONOXIDE | 11/16/2016 | Paid | $1,878.36 |
| PRM 2200 16080132284 | DETECTORS, GAS, CARBON MONOXIDE | 08/02/2016 | Paid | $2,768.64 |
| PRM 2200 16080132284 | Transportation of Goods (Freight) | 08/02/2016 | Paid | $36.00 |
| PRM 2200 15090237297 | DETECTORS, GAS, CARBON MONOXIDE | 09/03/2015 | Paid | $1,919.00 |
| PRM 2200 15090237297 | Transportation of Goods (Freight) | 09/03/2015 | Paid | $9.50 |
| PRM 2200 14110303987 | DETECTORS, GAS, CARBON MONOXIDE | 11/04/2014 | Paid | $3,513.72 |
| PRM 2200 14110303987 | Transportation of Goods (Freight) | 11/04/2014 | Paid | $17.12 |