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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FJ TURNER COMPANY INC
PAYMENT REQUEST PRM 2200 16112805257
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 16102802123 n/a RING RISER 2 IN. FOR WATER VALVE COVERS 511S-14 161 11/29/2016 Paid $1,840.00
DO 2200 16102802123 n/a WATER VALVE EXTENSION 1IN (STANDARD 511S-14) 141 11/29/2016 Paid $1,725.00
DO 2200 16102802123 n/a WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) 151 11/29/2016 Paid $1,675.00
DO 2200 16110702573 n/a WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) 121 11/29/2016 Paid $3,350.00
DO 2200 16110702573 n/a WATER VALVE EXTENSION 1IN (STANDARD 511S-14) 111 11/29/2016 Paid $3,450.00
DO 2200 16110702573 n/a RING RISER 2 IN. FOR WATER VALVE COVERS 511S-14 131 11/29/2016 Paid $2,760.00