PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ITW GSE, INC. |
PAYMENT REQUEST | PRM 8100 21121306962 |
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 |