Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | ITW GSE, INC. |
| PAYMENT REQUEST | PRM 8100 19102202328 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 19071002289 | n/a | BOARDS AND PARTS, PRINTED CIRCUIT | 111 | 10/23/2019 | Paid | $1,541.48 |