PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | GSE HOLDINGS INC |
PAYMENT REQUEST | PRM 8100 15072232463 |
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 15062916249 | n/a | CABLE, POWER CONTROL | 111 | 07/23/2015 | Paid | $10,100.00 |
DO 8100 15062916249 | n/a | CABLE, POWER CONTROL | 121 | 07/23/2015 | Paid | $4,800.00 |