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 12032216381 |
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 12030503347 | n/a | MANHOLE EXT RING 1IN FOR 24IN S S MANHOLE RING OLD STYLE | 111 | 03/23/2012 | Paid | $1,800.00 |
| PO 2200 12030503347 | n/a | MANHOLE EXT RING 1IN FOR 24IN S S MANHOLE RING STANDARD | 121 | 03/23/2012 | Paid | $1,350.00 |
| PO 2200 12030503347 | n/a | MANHOLE EXT RING 1 1/2 FOR 24IN S S MANHOLE RING OLD STYLE | 131 | 03/23/2012 | Paid | $1,800.00 |