Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ITW GSE, INC. |
| PAYMENT REQUEST | PRM 8100 20102602411 |
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 20093013637 | n/a | CABLE, POWER CONTROL | 151 | 10/29/2020 | Paid | $5,892.00 |
| PO 8100 20071002097 | n/a | CONTROLLER BOARD | 131 | 10/29/2020 | Paid | $1,473.59 |
| PO 8100 20092802606 | n/a | CONTROLLER BOARD | 111 | 10/29/2020 | Paid | $1,757.00 |