Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ITW GSE, INC.
PAYMENT REQUEST PRM 8100 21092733384
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 21091302631 n/a Control Cables and Wires, Solid and Stranded, Sing 111 09/30/2021 Paid $2,550.00