Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TURNER COMPANY |
| PAYMENT REQUEST | PRM 2200 09081039578 |
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 09071727193 | n/a | WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14) | 131 | 08/11/2009 | Paid | $360.00 |
| DO 2200 09071727193 | n/a | MANHOLE EXT RING 1 FOR 32IN S S MANHOLE RING STANDARD | 111 | 08/11/2009 | Paid | $1,125.00 |
| DO 2200 09071727193 | n/a | MANHOLE EXT RING 1 1/2 FOR 32IN S S MANHOLE RING | 121 | 08/11/2009 | Paid | $1,125.00 |