Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | GORDON'S SPECIALTIES INC |
| PAYMENT REQUEST | PRM 8600 09010712769 |
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 8600 08121900543 | n/a | POSTS, GUARD RAIL, TREATED, DOME TOP | 111 | 01/08/2009 | Paid | $2,208.75 |
| CT 8600 08121900543 | n/a | POSTS, GUARD RAIL, TREATED, DOME TOP | 112 | 01/08/2009 | Paid | $1,325.25 |
| CT 8600 08121900543 | n/a | POSTS, GUARD RAIL, TREATED, DOME TOP | 113 | 01/08/2009 | Paid | $1,767.00 |