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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FJ TURNER COMPANY INC
PAYMENT REQUEST PRM 2200 12022313376
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 12020702761 n/a WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) 131 02/24/2012 Paid $750.00
PO 2200 12020702761 n/a MANHOLE EXT RING 1 1/2 FOR 32IN S S MANHOLE RING 141 02/24/2012 Paid $1,800.00
PO 2200 12020702761 n/a WATER VALVE EXTENSION 1IN (STANDARD 511S-14) 121 02/24/2012 Paid $750.00
PO 2200 12020702761 n/a RING RISER 2 IN. FOR WATER VALVE COVERS 511S-14 111 02/24/2012 Paid $1,600.00