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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE GENERAL SUPPLY & SERVICES INC
PAYMENT REQUEST PRM 8100 14101602144

Total:$222.00

Purchase Orders | Select from Below
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 14092521495 n/a PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 111 10/17/2014 Paid $222.00
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