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Data Drill Down for September & 2022

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

Total:$2,460.00

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
DO 8100 22062809297 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 111 09/19/2022 Paid $740.00
DO 8100 22082311272 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 111 09/19/2022 Paid $1,560.00
DO 8100 22082911448 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 111 09/19/2022 Paid $1,110.00
DO 8100 22042707329 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 111 09/08/2022 Paid $3.57
DO 8100 22052408247 AIR CONDITIONING AND HEATING PARTS AND ACCESSORIES 121 09/08/2022 Paid $2,760.00
DO 8100 22071309822 AIRCRAFT AND AIRPORT, EQUIPMENT, PARTS, AND SUPPLI 131 09/08/2022 Paid $9,761.70
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