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 09092144383 |
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 09081013975 | n/a | Solders, Fluxes, and Antifluxes | 111 | 09/22/2009 | Paid | $63.88 |
| PO 2200 09081013975 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 121 | 09/22/2009 | Paid | $69.30 |