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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FUQUAY INC
PAYMENT REQUEST PRM 2200 13040519012
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 13031110263 n/a POST TEE FOR SAFETY FENCE6 FT. 111 04/08/2013 Paid $350.00
DO 2200 13031110263 n/a BARRIER FENCE SAFETY PLASTIC 131 04/08/2013 Paid $292.50
DO 2200 13031110263 n/a FENCING SILT EROSION CTRL NONWOVEN 2X4 WELDEN WIRE 12-1/2 GA 121 04/08/2013 Paid $1,440.00