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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ITW GSE, INC.
PAYMENT REQUEST PRM 8100 22082229421
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 22060808670 n/a AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 111 08/23/2022 Paid $3,360.00