PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | GSE HOLDINGS INC |
PAYMENT REQUEST | PRM 8100 13111205059 |
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 13101101216 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 11/13/2013 | Paid | $1,150.00 |