PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | GORDON'S SPECIALTIES INC |
PAYMENT REQUEST | PRM 6200 09103003375 |
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 09102602461 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 121 | 11/02/2009 | Paid | $262.50 |