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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ITW GSE, INC. |
| PAYMENT REQUEST | PRM 8100 22071426070 |
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 22063002059 | n/a | WIRE AND COMPONENTS, OPTICAL POWER GROUND | 111 | 07/18/2022 | Paid | $2,480.00 |
| PO 8100 22063002059 | n/a | FILTERS, AIR - BALDWIN OR EQUAL | 121 | 07/18/2022 | Paid | $220.00 |