Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ITW GSE, INC.
PAYMENT REQUEST PRM 8100 21121306962
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 21120300571 n/a FREIGHT SERVICES 121 12/14/2021 Paid $20.00
PO 8100 21120300571 n/a WIRE AND COMPONENTS, OPTICAL POWER GROUND 111 12/14/2021 Paid $2,480.00