Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| 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 | Transportation of Goods (Freight) | 03/02/2023 | Paid | $350.00 |
| PRM 2200 22091531819 | Flow Controllers and Recorders (For Liquids) | 09/19/2022 | Paid | $30.00 |
| PRM 2200 22081628945 | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 08/18/2022 | Paid | $22.00 |
| PRM 2200 22081628957 | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 08/18/2022 | Paid | $50.50 |