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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE GORDON'S SPECIALTIES INC
PAYMENT REQUEST PRM 6200 09103003375
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 09102602461 n/a POST GUARD TREATED ROUND 8FT X 6IN 111 11/02/2009 Paid $1,668.00