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 13030515852 |
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 13013108060 | n/a | POST GUARD TREATED ROUND 8FT X 6IN | 131 | 03/06/2013 | Paid | $3,336.00 |
| DO 6200 13013108060 | n/a | GUARD RAIL GALV 1FT X 24FT X 6IN | 111 | 03/06/2013 | Paid | $1,367.00 |
| DO 6200 13013108060 | n/a | RAIL GUARD GALV 1FT X 12FT X 6IN | 121 | 03/06/2013 | Paid | $2,187.00 |