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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 17040418190
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 17021607384 n/a MANHOLE EXT RING 1 1/2 FOR 32IN S S MANHOLE RING 131 04/05/2017 Paid $2,010.00
DO 2200 17021607384 n/a MANHOLE EXT RING 1IN FOR 24IN S S MANHOLE RING OLD STYLE 121 04/05/2017 Paid $4,800.00
DO 2200 17021607384 n/a MANHOLE EXT RING 1 1/2 FOR 24IN S S MANHOLE RING OLD STYLE 111 04/05/2017 Paid $4,800.00
DO 2200 17021607384 n/a WATER VALVE EXTENSION 1IN (STANDARD 511S-14) 141 04/05/2017 Paid $1,725.00