PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BRIDGES/CAROUSE |
PAYEE | ITW GSE, INC. |
PAYMENT REQUEST | PRM 8100 23120507010 |
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 | 12/07/2023 | Paid | $31,045.00 |