Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GSE HOLDINGS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 18032315890 | CABLE, POWER CONTROL | 03/26/2018 | Paid | $6,448.00 |
| PRM 8100 17112705002 | CABLE, POWER CONTROL | 11/28/2017 | Paid | $19,690.00 |
| PRM 8100 17082531757 | CABLE, POWER CONTROL | 08/28/2017 | Paid | $17,210.00 |
| PRM 8100 17032217043 | CABLE, POWER CONTROL | 03/23/2017 | Paid | $4,960.00 |
| PRM 8100 16101801558 | CABLE, POWER CONTROL | 10/19/2016 | Paid | $18,450.00 |
| PRM 8100 16060826644 | CABLE, POWER CONTROL | 06/09/2016 | Paid | $14,730.00 |
| PRM 8100 16012112050 | CABLE, POWER CONTROL | 01/22/2016 | Paid | $5,456.00 |