Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FUQUAY INC |
| PAYMENT REQUEST | PRM 2200 15111304736 |
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 15110202339 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 131 | 11/16/2015 | Paid | $350.00 |
| DO 2200 15110202339 | n/a | BARRIER FENCE SAFETY PLASTIC | 141 | 11/16/2015 | Paid | $195.00 |
| DO 2200 15110202342 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 111 | 11/16/2015 | Paid | $1,225.00 |
| DO 2200 15110202342 | n/a | BARRIER FENCE SAFETY PLASTIC | 121 | 11/16/2015 | Paid | $390.00 |