PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FUQUAY INC |
PAYMENT REQUEST | PRM 2200 13040519012 |
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 |