Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ITW GSE, INC. |
| PAYMENT REQUEST | PRM 8100 22062824687 |
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 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 111 | 06/30/2022 | Paid | $970.00 |
| DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 191 | 06/30/2022 | Paid | $114.45 |
| DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 1211 | 06/30/2022 | Paid | $1,480.00 |
| DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 1121 | 06/30/2022 | Paid | $1,068.00 |
| DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 171 | 06/30/2022 | Paid | $448.00 |
| DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 1111 | 06/30/2022 | Paid | $920.79 |
| DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 151 | 06/30/2022 | Paid | $5,414.00 |
| DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 1151 | 06/30/2022 | Paid | $29.75 |
| DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 1181 | 06/30/2022 | Paid | $4,486.00 |
| DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 1161 | 06/30/2022 | Paid | $917.00 |
| DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 1191 | 06/30/2022 | Paid | $1,480.00 |
| DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 131 | 06/30/2022 | Paid | $266.48 |
| DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 1171 | 06/30/2022 | Paid | $500.00 |
| DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 121 | 06/30/2022 | Paid | $41.14 |
| DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 141 | 06/30/2022 | Paid | $5,414.00 |
| DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 1101 | 06/30/2022 | Paid | $102.31 |
| DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 1131 | 06/30/2022 | Paid | $6,324.00 |
| DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 161 | 06/30/2022 | Paid | $2,493.07 |
| DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 181 | 06/30/2022 | Paid | $188.21 |
| DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 1201 | 06/30/2022 | Paid | $1,480.00 |
| DO 8100 22042707329 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 1141 | 06/30/2022 | Paid | $29.75 |