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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FJ TURNER COMPANY INC
PAYMENT REQUEST PRM 2200 11102502416
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
PO 2200 11100500103 n/a WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) 121 10/26/2011 Paid $2,250.00
PO 2200 11100500103 n/a WATER VALVE EXTENSION 1IN (STANDARD 511S-14) 111 10/26/2011 Paid $2,250.00