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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FJ TURNER COMPANY INC
PAYMENT REQUEST PRM 2200 11122908259
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 11121301583 n/a MANHOLE EXT RING 1 1/2 FOR 24IN S S MANHOLE RING OLD STYLE 111 12/30/2011 Paid $2,300.00
PO 2200 11121301583 n/a RING RISER 2 IN. FOR 24 IN. MANHOLE OLD STYLE 503S-2W 121 12/30/2011 Paid $2,450.00