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 11120105938 |
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 AW110802112 | n/a | CASTINGS, MANHOLE COVER, GRAY IRON (FOR SANITARY A | 111 | 12/02/2011 | Paid | $10,000.00 |
| CT 2200 AW110802112 | n/a | CASTINGS, MANHOLE COVER, GRAY IRON (FOR SANITARY A | 131 | 12/02/2011 | Paid | $17,000.00 |
| CT 2200 AW110802112 | n/a | CASTINGS, MANHOLE COVER, GRAY IRON (FOR SANITARY A | 121 | 12/02/2011 | Paid | $17,000.00 |