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 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 RAIL GALV 1FT X 24FT X 6IN | 111 | 01/16/2009 | Paid | $8,202.00 |
| DO 6200 09010708583 | n/a | RAIL END SECTION GALV | 131 | 01/16/2009 | Paid | $1,380.00 |
| DO 6200 09010708583 | n/a | RAIL GUARD GALV 1FT X 12FT X 6IN | 121 | 01/16/2009 | Paid | $4,374.00 |
| DO 6200 09010708583 | n/a | POST GUARD TREATED ROUND 8FT X 6IN | 141 | 01/16/2009 | Paid | $1,668.00 |