PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FJ TURNER COMPANY INC |
PAYMENT REQUEST | PRM 2200 24030517319 |
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 24022106565 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 03/07/2024 | Paid | $2,200.00 |
DO 2200 24022106565 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 131 | 03/07/2024 | Paid | $2,970.00 |
DO 2200 24022106565 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 121 | 03/07/2024 | Paid | $2,070.00 |