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 13042520961 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW121031015 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 111 | 04/26/2013 | Paid | $5,417.78 |
| CT 2200 AW121031015 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 121 | 04/26/2013 | Paid | $2,008.89 |