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 12061924740 |
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 AW120510117 | n/a | MANHOLE EXT RING 1IN FOR 24IN S S MANHOLE RING OLD STYLE | 131 | 06/20/2012 | Paid | $6,750.00 |
| CT 2200 AW120510117 | n/a | MANHOLE EXT RING 1 1/2 FOR 24IN S S MANHOLE RING STANDARD | 111 | 06/20/2012 | Paid | $3,600.00 |
| CT 2200 AW120510117 | n/a | MANHOLE EXT RING 1 1/2 FOR 24IN S S MANHOLE RING OLD STYLE | 121 | 06/20/2012 | Paid | $6,750.00 |
| CT 2200 AW120510117 | n/a | MANHOLE EXT RING 1 1/2 FOR 32IN S S MANHOLE RING | 151 | 06/20/2012 | Paid | $3,000.00 |
| CT 2200 AW120510117 | n/a | MANHOLE EXT RING 1 FOR 32IN S S MANHOLE RING STANDARD | 141 | 06/20/2012 | Paid | $4,800.00 |