Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE GSE HOLDINGS INC
PAYMENT REQUEST PRM 8100 14031015906

Total:$10,888.00

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 14020607681 n/a AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 121 03/11/2014 Paid $6,100.00
DO 8100 14020607681 n/a AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 151 03/11/2014 Paid $960.00
DO 8100 14020607681 n/a AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 111 03/11/2014 Paid $1,180.00
DO 8100 14020607681 n/a AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 161 03/11/2014 Paid $460.00
DO 8100 14020607681 n/a AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 131 03/11/2014 Paid $520.00
DO 8100 14020607681 n/a AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 141 03/11/2014 Paid $1,580.00
DO 8100 14020607681 n/a AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 171 03/11/2014 Paid $40.00
DO 8100 14020607681 n/a AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 181 03/11/2014 Paid $48.00
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