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 23080330231 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 23073102163 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 08/07/2023 | Paid | $1,750.00 |
| PO 2200 23073102163 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 121 | 08/07/2023 | Paid | $500.00 |
| PO 2200 23073102163 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 131 | 08/07/2023 | Paid | $2,200.00 |