PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FJ TURNER COMPANY INC |
PAYMENT REQUEST | PRM 2200 15041020833 |
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 15031009910 | n/a | RING RISER 2 IN. FOR WATER VALVE COVERS 511S-14 | 111 | 04/13/2015 | Paid | $1,760.00 |