Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | GORDON'S SPECIALTIES INC |
| PAYMENT REQUEST | PRM 6200 09011213329 |
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 08123008000 | n/a | TERMINAL ANCHOR SECTIONS | 131 | 01/13/2009 | Paid | $2,904.00 |
| DO 6200 08123008000 | n/a | RAIL GUARD GALV 1FT X 12FT X 6IN | 121 | 01/13/2009 | Paid | $2,916.00 |
| DO 6200 08123008000 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 161 | 01/13/2009 | Paid | $120.00 |
| DO 6200 08123008000 | n/a | GUARD RAIL GALV 1FT X 24FT X 6IN | 111 | 01/13/2009 | Paid | $2,734.00 |
| DO 6200 08123008000 | n/a | RAIL END SECTION GALV | 141 | 01/13/2009 | Paid | $575.00 |
| DO 6200 08123008000 | n/a | POST GUARD TREATED ROUND 8FT X 6IN | 151 | 01/13/2009 | Paid | $3,336.00 |
| DO 6200 08123108133 | n/a | RAIL END SECTION GALV | 1101 | 01/13/2009 | Paid | $575.00 |
| DO 6200 08123108133 | n/a | POST GUARD TREATED ROUND 8FT X 6IN | 1111 | 01/13/2009 | Paid | $1,668.00 |
| DO 6200 08123108133 | n/a | TERMINAL ANCHOR SECTIONS | 191 | 01/13/2009 | Paid | $2,032.80 |
| DO 6200 08123108133 | n/a | RAIL GUARD GALV 1FT X 12FT X 6IN | 181 | 01/13/2009 | Paid | $2,187.00 |
| DO 6200 08123108133 | n/a | GUARD RAIL GALV 1FT X 24FT X 6IN | 171 | 01/13/2009 | Paid | $4,101.00 |