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 13011010282 |
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 12112904209 | n/a | MANHOLE EXT RING 1 1/2 FOR 32IN S S MANHOLE RING | 111 | 01/11/2013 | Paid | $384.00 |