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 14052724291
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 14050813004 n/a POST GUARD TREATED ROUND 8FT X 6IN 131 05/28/2014 Paid $1,668.00
DO 6200 14050813004 n/a RAIL END SECTION GALV 121 05/28/2014 Paid $690.00
DO 6200 14050813004 n/a RAIL GUARD GALV 1FT X 12FT X 6IN 111 05/28/2014 Paid $7,290.00
DO 6200 14050813004 n/a GUARD RAIL, CURVED 141 05/28/2014 Paid $388.00