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 21072227001 |
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 21063002021 | n/a | COILS, ELECTRICAL (MISC.) | 111 | 07/26/2021 | Paid | $426.00 |
| PO 8100 21063002021 | n/a | FUSES, ELECTRICAL, MISC. | 131 | 07/26/2021 | Paid | $584.64 |
| PO 8100 21063002021 | n/a | COILS, ELECTRICAL (MISC.) | 121 | 07/26/2021 | Paid | $218.00 |