PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | GSE HOLDINGS INC |
PAYMENT REQUEST | PRM 8100 12121207385 |
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 12101501294 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 122 | 12/13/2012 | Paid | $143.35 |
DO 8100 12101501294 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 121 | 12/13/2012 | Paid | $10,536.65 |