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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FJ TURNER COMPANY INC
PAYMENT REQUEST PRM 2200 18011209525
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 17112803378 n/a RING RISER 2 IN. FOR WATER VALVE COVERS 511S-14 151 01/16/2018 Paid $2,300.00
DO 2200 17112803378 n/a WATER VALVE EXTENSION 1IN (STANDARD 511S-14) 131 01/16/2018 Paid $1,035.00
DO 2200 17112803378 n/a MANHOLE EXT RING 1IN FOR 24IN S S MANHOLE RING OLD STYLE 121 01/16/2018 Paid $4,800.00
DO 2200 17112803378 n/a MANHOLE EXT RING 1 1/2 FOR 24IN S S MANHOLE RING OLD STYLE 111 01/16/2018 Paid $3,840.00
DO 2200 17112803378 n/a WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) 141 01/16/2018 Paid $2,177.50