PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | GORDON'S SPECIALTIES INC |
PAYMENT REQUEST | PRM 6200 11102502488 |
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 11091224773 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 141 | 10/26/2011 | Paid | $87.50 |