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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ITW GSE, INC.
PAYMENT REQUEST PRM 8100 21111504270
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 21110100260 n/a Fiber Optics Cables, Interconnecting Components, a 111 11/16/2021 Paid $2,480.00