Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FUQUAY INC
PAYMENT REQUEST PRM 2200 15040920717
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 15031910398 n/a FENCING SILT EROSION CTRL NONWOVEN 2X4 WELDEN WIRE 12-1/2 GA 131 04/10/2015 Paid $720.00
DO 2200 15031910398 n/a POST TEE FOR EROSION CONTROL SILT FENCING 4 FT 121 04/10/2015 Paid $97.50
DO 2200 15031910398 n/a POST TEE FOR SAFETY FENCE6 FT. 111 04/10/2015 Paid $210.00