Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | GORDON'S SPECIALTIES INC |
| PAYMENT REQUEST | PRM 6200 08111306119 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 08100800548 | n/a | NUTS, SCREWS, AND WASHERS, GUARDRAIL | 131 | 11/14/2008 | Paid | $26.40 |
| PO 6200 08100800548 | n/a | NUTS, SCREWS, AND WASHERS, GUARDRAIL | 151 | 11/14/2008 | Paid | $12.00 |
| PO 6200 08100800548 | n/a | NUTS, SCREWS, AND WASHERS, GUARDRAIL | 141 | 11/14/2008 | Paid | $57.60 |