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 12122708597 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 12110602799 | n/a | MANHOLE EXT RING 1 1/2 FOR 32IN S S MANHOLE RING | 141 | 12/28/2012 | Paid | $3,840.00 |
| DO 2200 12110602799 | n/a | MANHOLE EXT RING 1 1/2 FOR 24IN S S MANHOLE RING OLD STYLE | 121 | 12/28/2012 | Paid | $1,380.00 |
| DO 2200 12110602799 | n/a | MANHOLE EXT RING 1 1/2 FOR 24IN S S MANHOLE RING STANDARD | 111 | 12/28/2012 | Paid | $920.00 |
| DO 2200 12110602799 | n/a | MANHOLE EXT RING 1 FOR 32IN S S MANHOLE RING STANDARD | 131 | 12/28/2012 | Paid | $1,792.00 |