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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 18112905393
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 18102201541 n/a WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) 111 11/30/2018 Paid $1,850.00
DO 2200 18102201541 n/a MANHOLE EXT RING 1 1/2 FOR 32IN S S MANHOLE RING 131 11/30/2018 Paid $7,300.00
DO 2200 18102201541 n/a MANHOLE EXT RING 1 1/2 FOR 24IN S S MANHOLE RING OLD STYLE 121 11/30/2018 Paid $10,600.00