PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | DMSI HOLDINGS LP |
PAYMENT REQUEST | Select a payment request. |
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 22091431753 | DETECTORS, GAS, CARBON MONOXIDE | 09/19/2022 | Paid | $2,517.00 |
PRM 2200 17022314208 | Gas Meters, Indicating and Recording | 02/24/2017 | Paid | $75,681.42 |