PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | GSE HOLDINGS INC |
PAYMENT REQUEST | PRM 8100 11062926995 |
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 11053117819 | n/a | CABLE, POWER CONTROL | 111 | 06/30/2011 | Paid | $2,400.00 |