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 09011513969 |
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 |
|---|---|---|---|---|---|---|
| DO 6200 09010708583 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 151 | 01/16/2009 | Paid | $100.00 |