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Data Drill Down for June & 2022

Purchase Order
PAYEE ITW GSE, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$34,166.95

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 111 06/30/2022 Paid $970.00
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 121 06/30/2022 Paid $41.14
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 131 06/30/2022 Paid $266.48
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 141 06/30/2022 Paid $5,414.00
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 151 06/30/2022 Paid $5,414.00
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 161 06/30/2022 Paid $2,493.07
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 171 06/30/2022 Paid $448.00
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 181 06/30/2022 Paid $188.21
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 191 06/30/2022 Paid $114.45
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 1101 06/30/2022 Paid $102.31
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 1111 06/30/2022 Paid $920.79
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 1121 06/30/2022 Paid $1,068.00
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 1131 06/30/2022 Paid $6,324.00
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 1141 06/30/2022 Paid $29.75
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 1151 06/30/2022 Paid $29.75
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 1161 06/30/2022 Paid $917.00
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 1171 06/30/2022 Paid $500.00
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 1181 06/30/2022 Paid $4,486.00
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 1191 06/30/2022 Paid $1,480.00
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 1201 06/30/2022 Paid $1,480.00
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 1211 06/30/2022 Paid $1,480.00
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