Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TURNER COMPANY |
| PAYMENT REQUEST | PRM 2200 09042126734 |
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 09032416325 | n/a | MANHOLE EXT RING 1IN FOR 24IN S S MANHOLE RING OLD STYLE | 121 | 04/22/2009 | Paid | $9,750.00 |
| DO 2200 09032416325 | n/a | MANHOLE EXT RING 1 1/2 FOR 24IN S S MANHOLE RING OLD STYLE | 111 | 04/22/2009 | Paid | $9,750.00 |