Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13070827543 |
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 13051604219 | n/a | Pipe, Iron (Includes Ductile Iron Pipe) | 111 | 07/09/2013 | Paid | $395.42 |
| PO 2200 13051604219 | n/a | Pipe, Iron (Includes Ductile Iron Pipe) | 121 | 07/09/2013 | Paid | $410.94 |
| PO 2200 13051604219 | n/a | Pipe, Iron (Includes Ductile Iron Pipe) | 131 | 07/09/2013 | Paid | $646.80 |