PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | FJ TURNER COMPANY INC |
PAYMENT REQUEST | PRC 7400 23071801353 |
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 22101200964 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 07/28/2023 | Paid | $68,405.00 |