PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | GSE HOLDINGS INC |
PAYMENT REQUEST | PRM 8100 15013012558 |
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 |
---|---|---|---|---|---|---|
DO 8100 CRD15100108 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 02/03/2015 | Paid | $2,260.00 |