Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TURNER COMPANY |
| PAYMENT REQUEST | PRM 2200 09012114478 |
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 08112505293 | n/a | WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) | 111 | 01/22/2009 | Paid | $450.00 |
| DO 2200 08112505293 | n/a | WATER VALVE EXTENSION 1IN (STANDARD 511S-14) | 121 | 01/22/2009 | Paid | $450.00 |