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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FJ TURNER COMPANY INC
PAYMENT REQUEST PRM 2200 12031315327
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 12021402914 n/a RING RISER 2 IN. FOR WATER VALVE COVERS 511S-14 111 03/14/2012 Paid $400.00
PO 2200 12021402914 n/a WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) 131 03/14/2012 Paid $1,350.00
PO 2200 12021402914 n/a RING RISER 2 IN. FOR WATER VALVE COVERS 511S-14 141 03/14/2012 Paid $1,600.00
PO 2200 12021402914 n/a WATER VALVE EXTENSION 1IN (STANDARD 511S-14) 121 03/14/2012 Paid $1,350.00