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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 20051522979
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 20042208494 n/a WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) 121 05/18/2020 Paid $1,110.00
DO 2200 20042208494 n/a WATER VALVE EXTENSION 1IN (STANDARD 511S-14) 111 05/18/2020 Paid $1,080.00
DO 2200 20042208494 n/a RING RISER 2 IN. FOR WATER VALVE COVERS 511S-14 131 05/18/2020 Paid $1,470.00