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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FJ TURNER COMPANY INC
PAYMENT REQUEST PRM 2200 16072631778
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 16040811070 n/a WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) 141 07/27/2016 Paid $2,512.50
DO 2200 16040811070 n/a WATER VALVE EXTENSION 1IN (STANDARD 511S-14) 131 07/27/2016 Paid $2,587.50
DO 2200 16050412470 n/a RING RISER 2 IN. FOR WATER VALVE COVERS 511S-14 121 07/27/2016 Paid $2,300.00
DO 2200 16050412470 n/a WATER VALVE EXTENSION 1IN (STANDARD 511S-14) 111 07/27/2016 Paid $1,725.00