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 11022214041 |
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 11020309811 | n/a | RAIL GUARD GALV 1FT X 12FT X 6IN | 111 | 02/23/2011 | Paid | $3,645.00 |
| DO 6200 11020309811 | n/a | POST GUARD TREATED ROUND 8FT X 6IN | 121 | 02/23/2011 | Paid | $1,668.00 |