Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | FJ TURNER COMPANY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 7400 23071801353 | Manholes, and Manhole Covers, Frames, Grates, Ring | 07/28/2023 | Paid | $68,405.00 |
| PRC 7400 23061501287 | Manholes, and Manhole Covers, Frames, Grates, Ring | 06/29/2023 | Paid | $6,460.00 |
| PRC 7400 22100600027 | Manholes, and Manhole Covers, Frames, Grates, Ring | 10/27/2022 | Paid | $2,570.00 |
| PRC 7400 22061601569 | Manholes, and Manhole Covers, Frames, Grates, Ring | 06/30/2022 | Paid | $9,320.00 |
| PRC 7400 22051301372 | Manholes, and Manhole Covers, Frames, Grates, Ring | 05/31/2022 | Paid | $4,140.00 |
| PRC 7400 21111200259 | Manholes, and Manhole Covers, Frames, Grates, Ring | 11/30/2021 | Paid | $16,824.00 |