Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | GORDON'S SPECIALTIES INC |
| PAYMENT REQUEST | PRM 6200 10093039086 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 6200 10050501048 | n/a | RAILS, BRIDGE, ALUMINUM | 121 | 10/01/2010 | Paid | $4,700.00 |
| CT 6200 10050501048 | n/a | RAILS, BRIDGE, ALUMINUM | 111 | 10/01/2010 | Paid | $506.00 |
| CT 6200 10050501048 | n/a | RAILS, BRIDGE, ALUMINUM | 131 | 10/01/2010 | Paid | $10.00 |
| CT 6200 10050501048 | n/a | RAILS, BRIDGE, ALUMINUM | 151 | 10/01/2010 | Paid | $475.00 |
| CT 6200 10050501048 | n/a | RAILS, BRIDGE, ALUMINUM | 141 | 10/01/2010 | Paid | $36.00 |