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 15041621510 |
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 15031710287 | n/a | RING RISER 2 IN. FOR WATER VALVE COVERS 511S-14 | 131 | 04/17/2015 | Paid | $3,300.00 |
| DO 2200 15031710287 | n/a | RING RISER 2 IN. FOR 24 IN. MANHOLE OLD STYLE 503S-2W | 121 | 04/17/2015 | Paid | $5,500.00 |
| DO 2200 15031710287 | n/a | MANHOLE EXT RING 1 1/2 FOR 24IN S S MANHOLE RING OLD STYLE | 111 | 04/17/2015 | Paid | $6,900.00 |