PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FUQUAY INC |
PAYMENT REQUEST | PRM 2200 16041821887 |
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 16033010484 | n/a | POST TEE FOR SAFETY FENCE6 FT. | 111 | 04/19/2016 | Paid | $1,050.00 |
DO 2200 16033010484 | n/a | POST TEE FOR EROSION CONTROL SILT FENCING 4 FT | 121 | 04/19/2016 | Paid | $81.25 |
DO 2200 16033010484 | n/a | BARRIER FENCE SAFETY PLASTIC | 131 | 04/19/2016 | Paid | $487.50 |