PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FJ TURNER COMPANY INC |
PAYMENT REQUEST | PRM 2200 24021314880 |
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 24011705171 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 121 | 02/15/2024 | Paid | $1,540.00 |
DO 2200 24011705171 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 131 | 02/15/2024 | Paid | $2,080.00 |
DO 2200 24011705171 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 02/15/2024 | Paid | $1,260.00 |