Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FUQUAY INC |
| PAYMENT REQUEST | PRM 2200 14121507551 |
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 14110702931 | n/a | BARRIER FENCE SAFETY PLASTIC | 121 | 12/16/2014 | Paid | $585.00 |
| DO 2200 14110702931 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 111 | 12/16/2014 | Paid | $420.00 |