PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | ITW GSE, INC. |
PAYMENT REQUEST | PRM 8100 20010809342 |
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 19121200599 | n/a | BOARDS AND PARTS, PRINTED CIRCUIT | 111 | 01/09/2020 | Paid | $2,156.28 |