PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | GSE HOLDINGS INC |
PAYMENT REQUEST | PRM 8100 12101702032 |
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 12081519822 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 121 | 10/18/2012 | Paid | $852.00 |
DO 8100 12081519822 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 10/18/2012 | Paid | $1,092.00 |