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 09113006327 |
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 09110601148 | n/a | CROSS, CAST IRON (TYTON) | 151 | 12/01/2009 | Paid | $259.02 |
| PO 2200 09110601148 | n/a | PLASTIC, WRAPPING | 171 | 12/01/2009 | Paid | $190.00 |
| PO 2200 09110601148 | n/a | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 181 | 12/01/2009 | Paid | $37.48 |
| PO 2200 09110601148 | n/a | COVERS, SQUARE OUTLET BOX | 191 | 12/01/2009 | Paid | $121.18 |
| PO 2200 09110601148 | n/a | ADAPTERS, PIPE, PVC TO IRON PIPE | 161 | 12/01/2009 | Paid | $838.52 |