Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FUQUAY INC
PAYMENT REQUEST PRM 2200 16102502298
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 16100400275 n/a POST TEE FOR EROSION CONTROL SILT FENCING 4 FT 111 10/26/2016 Paid $325.00
DO 2200 16100400275 n/a BARRIER FENCE SAFETY PLASTIC 121 10/26/2016 Paid $585.00