PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | ITW GSE, INC. |
PAYMENT REQUEST | PRM 8100 23120506993 |
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 |
---|---|---|---|---|---|---|
CT 8100 23110200044A | n/a | CONTROLLER BOARD | 121 | 12/07/2023 | Paid | $3,773.70 |