Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | COMMERCIAL INCENTIVES-AWU |
| PAYEE | FORTERRA PIPE & PRECAST LLC |
| PAYMENT REQUEST | PRM 2200 17071427739 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 17042602266 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 111 | 07/17/2017 | Paid | $3,600.00 |