PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | GSE HOLDINGS INC |
PAYMENT REQUEST | PRM 8100 13100800845 |
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 13071217359 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 131 | 10/09/2013 | Paid | $385.00 |
DO 8100 13071217359 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 121 | 10/09/2013 | Paid | $2,730.00 |
DO 8100 13072317936 | n/a | CABLE, POWER CONTROL | 111 | 10/09/2013 | Paid | $5,050.00 |