PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FUQUAY INC |
PAYMENT REQUEST | PRM 2200 14062026911 |
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 14053014269 | n/a | BARRIER FENCE SAFETY PLASTIC | 141 | 06/23/2014 | Paid | $390.00 |
DO 2200 14053014269 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 111 | 06/23/2014 | Paid | $280.00 |
DO 2200 14053014269 | n/a | FENCING SILT EROSION CTRL NONWOVEN 2X4 WELDEN WIRE 12-1/2 GA | 131 | 06/23/2014 | Paid | $720.00 |
DO 2200 14053014269 | n/a | POST TEE FOR EROSION CONTROL SILT FENCING 4 FT | 121 | 06/23/2014 | Paid | $130.00 |