Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10102102441 |
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 10091709995 | n/a | Back Flow Preventers for Water/Sewer Pipe | 131 | 10/22/2010 | Paid | $79.52 |
| PO 2200 10091709995 | n/a | Back Flow Preventers for Water/Sewer Pipe | 121 | 10/22/2010 | Paid | $676.94 |
| PO 2200 10093010371 | n/a | VALVES, BACKFLOW PREVENTER | 111 | 10/22/2010 | Paid | $394.00 |