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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 14062026906
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 14052814096 n/a MANHOLE EXT RING 1IN FOR 24IN S S MANHOLE RING OLD STYLE 111 06/23/2014 Paid $4,600.00
DO 2200 14052814096 n/a WATER VALVE EXTENSION 1IN (STANDARD 511S-14) 131 06/23/2014 Paid $1,650.00
DO 2200 14052814096 n/a MANHOLE EXT RING 1 FOR 32IN S S MANHOLE RING STANDARD 121 06/23/2014 Paid $6,400.00