Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ITW GSE, INC. |
| PAYMENT REQUEST | PRM 8100 22090731106 |
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 | 09/08/2022 | Paid | $3.57 |
| DO 8100 22052408247 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 121 | 09/08/2022 | Paid | $2,760.00 |
| DO 8100 22071309822 | n/a | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 131 | 09/08/2022 | Paid | $9,761.70 |