Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FUQUAY INC |
| PAYMENT REQUEST | PRM 2200 13011110448 |
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 2200 12110202653 | n/a | BARRIER FENCE SAFETY PLASTIC | 131 | 01/14/2013 | Paid | $195.00 |
| DO 2200 12122005612 | n/a | BARRIER FENCE SAFETY PLASTIC | 121 | 01/14/2013 | Paid | $97.50 |
| DO 2200 12122005612 | n/a | FENCING SILT EROSION CTRL NONWOVEN 2X4 WELDEN WIRE 12-1/2 GA | 111 | 01/14/2013 | Paid | $960.00 |