Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13031817139 |
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 13011101911 | n/a | Pipe Fittings, Misc. (Not Otherwise Classified) | 131 | 03/19/2013 | Paid | $347.28 |
| PO 2200 13011101911 | n/a | Pipe Fittings, Misc. (Not Otherwise Classified) | 121 | 03/19/2013 | Paid | $691.76 |
| PO 2200 13011101911 | n/a | Pipe Fittings, Misc. (Not Otherwise Classified) | 111 | 03/19/2013 | Paid | $3,014.59 |
| PO 2200 13011101911 | n/a | Pipe Fittings, Misc. (Not Otherwise Classified) | 141 | 03/19/2013 | Paid | $85.50 |