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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 11112105093
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
CT 2200 AW110804115 n/a RING RISER 2 IN. FOR WATER VALVE COVERS 511S-14 131 11/22/2011 Paid $1,000.00
CT 2200 AW110804115 n/a RING RISER 2 IN. FOR 24 IN. MANHOLE OLD STYLE 503S-2W 111 11/22/2011 Paid $2,000.00
CT 2200 AW110804115 n/a RING RISER 2 IN. FOR 24 IN. MANHOLE STANDARD 503S-2W 121 11/22/2011 Paid $2,000.00