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 21072827483 |
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 21062909605 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 121 | 08/02/2021 | Paid | $1,480.00 |
| DO 2200 21062909605 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 08/02/2021 | Paid | $3,710.00 |
| DO 2200 21070709813 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 131 | 08/02/2021 | Paid | $1,440.00 |