Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FUQUAY INC |
| PAYMENT REQUEST | PRM 2200 15010910407 |
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 14120404375 | n/a | FENCING SILT EROSION CTRL NONWOVEN 2X4 WELDEN WIRE 12-1/2 GA | 121 | 01/12/2015 | Paid | $800.00 |
| DO 2200 14120404375 | n/a | POST TEE FOR EROSION CONTROL SILT FENCING 4 FT | 111 | 01/12/2015 | Paid | $325.00 |