Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| 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 23022814127 | Flow Controllers and Recorders (For Liquids) | 03/02/2023 | Paid | $43,082.00 |
| PRM 2200 22122908580 | DETECTORS, GAS, CARBON MONOXIDE | 01/03/2023 | Paid | $1,123.00 |
| PRM 2200 22091531819 | Flow Controllers and Recorders (For Liquids) | 09/19/2022 | Paid | $1,304.00 |
| PRM 2200 22081628945 | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 08/18/2022 | Paid | $453.00 |
| PRM 2200 22081628957 | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 08/18/2022 | Paid | $669.50 |
| PRM 2200 22052321229 | DETECTORS, GAS, CARBON MONOXIDE | 05/24/2022 | Paid | $3,947.00 |
| PRM 2200 22051920993 | Gas Meters, Indicating and Recording | 05/23/2022 | Paid | $4,488.00 |
| PRM 2200 22051920993 | Irrigation Systems, Supplies, Parts, and Accessori | 05/23/2022 | Paid | $125.00 |
| PRM 2200 22012710706 | Gas Meters, Indicating and Recording | 01/31/2022 | Paid | $2,000.00 |
| PRM 2200 22012710706 | Transportation of Goods (Freight) | 01/31/2022 | Paid | $35.00 |
| PRM 2200 19120406150 | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 12/06/2019 | Paid | $726.00 |
| PRM 2200 19120406150 | Transportation of Goods (Freight) | 12/06/2019 | Paid | $25.00 |
| PRM 2200 15042722655 | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 04/28/2015 | Paid | $19,955.00 |
| PRM 2200 15042722655 | Transportation of Goods (Freight) | 04/28/2015 | Paid | $86.30 |