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 11102502488 |
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 11091224773 | n/a | POST GUARD TREATED ROUND 8FT X 6IN | 131 | 10/26/2011 | Paid | $1,668.00 |
| DO 6200 11091224773 | n/a | RAIL END SECTION GALV | 121 | 10/26/2011 | Paid | $1,150.00 |
| DO 6200 11091224773 | n/a | RAIL GUARD GALV 1FT X 12FT X 6IN | 111 | 10/26/2011 | Paid | $2,916.00 |