PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FUQUAY INC |
PAYMENT REQUEST | PRM 2200 16042823433 |
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 16041411399 | n/a | FENCING SILT EROSION CTRL NONWOVEN 2X4 WELDEN WIRE 12-1/2 GA | 121 | 04/29/2016 | Paid | $640.00 |
DO 2200 16041411399 | n/a | POST TEE FOR EROSION CONTROL SILT FENCING 4 FT | 111 | 04/29/2016 | Paid | $325.00 |