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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GSE HOLDINGS INC
PAYMENT REQUEST PRM 8100 16101801558
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
DO 8100 16092720560 n/a CABLE, POWER CONTROL 121 10/19/2016 Paid $3,720.00
DO 8100 16092720560 n/a CABLE, POWER CONTROL 111 10/19/2016 Paid $14,730.00