Data Drill Down for September & 2022
Purchase Order
| PAYEE | ITW GSE, INC. |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 22062809297 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 09/29/2022 | Paid | $740.00 |
| DO 8100 22080810747 | AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES | 111 | 09/29/2022 | Paid | $980.00 |
| DO 8100 22082311272 | AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI | 121 | 09/29/2022 | Paid | $740.00 |