PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GORDON'S SPECIALTIES INC |
PAYMENT REQUEST | PRM 6200 11113005871 |
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 11102601884 | n/a | GUARD RAIL GALV 1FT X 24FT X 6IN | 111 | 12/01/2011 | Paid | $2,734.00 |
DO 6200 11102601884 | n/a | POST GUARD TREATED ROUND 8FT X 6IN | 121 | 12/01/2011 | Paid | $1,668.00 |