Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
| PAYEE | ITW GSE, INC. |
| PAYMENT REQUEST | PRM 8100 23112105757 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 8100 23072100571 | n/a | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 111 | 11/27/2023 | Paid | $9,197.00 |