Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
| PAYEE | FERGUSON ENTERPRISES 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 |
|---|---|---|---|---|
| PRM 2200 15070930675 | FITTINGS, HOSE AND ACCESSORIES - AIR | 07/10/2015 | Paid | $455.31 |
| PRM 2200 15011410902 | PIPE, CONDUCTOR, CORRUGATED, STEEL, GALVANIZED, RO | 01/15/2015 | Paid | $211.39 |
| PRM 2200 14122208463 | Pipe Fittings, Misc. (Not Otherwise Classified) | 12/23/2014 | Paid | $198.69 |