Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10011511135 |
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 09112001506 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 131 | 01/19/2010 | Paid | $60.59 |
| PO 2200 09112001506 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 121 | 01/19/2010 | Paid | $18.74 |