Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FUQUAY INC |
| PAYMENT REQUEST | PRM 2200 13111905580 |
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 13110502762 | n/a | FENCING SILT EROSION CTRL NONWOVEN 2X4 WELDEN WIRE 12-1/2 GA | 121 | 11/20/2013 | Paid | $720.00 |
| DO 2200 13110502762 | n/a | BARRIER FENCE SAFETY PLASTIC | 131 | 11/20/2013 | Paid | $234.00 |
| DO 2200 13110502762 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 111 | 11/20/2013 | Paid | $210.00 |