Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | ITW GSE, INC. |
| PAYMENT REQUEST | PRM 8100 21062123479 |
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 21052601761 | n/a | SENSORS, SPEED | 121 | 06/22/2021 | Paid | $126.90 |
| PO 8100 21052601761 | n/a | SWITCH, PROXIMITY LIMIT CONTROL | 111 | 06/22/2021 | Paid | $218.00 |