PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FUQUAY INC |
PAYMENT REQUEST | PRM 2200 15040920717 |
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 |