PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | ITW GSE, INC. |
PAYMENT REQUEST | PRM 8100 21092032694 |
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 21081211120 | n/a | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 09/23/2021 | Paid | $76.41 |