PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FJ TURNER COMPANY INC |
PAYMENT REQUEST | PRM 2200 10031818318 |
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 09061824557 | n/a | WATER VALVE EXTENSION 1IN (STANDARD 511S-14) | 121 | 03/19/2010 | Paid | $540.00 |
DO 2200 09061824557 | n/a | WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) | 111 | 03/19/2010 | Paid | $540.00 |