PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | GSE HOLDINGS INC |
PAYMENT REQUEST | PRM 8100 11112905691 |
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 11102601907 | n/a | CABLE, POWER CONTROL | 111 | 11/30/2011 | Paid | $3,600.00 |