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