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 10011911255 |
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 09111701393 | n/a | Pipe, Stainless Steel | 111 | 01/20/2010 | Paid | $449.80 |
| PO 2200 09111701393 | n/a | Pipe, Stainless Steel | 141 | 01/20/2010 | Paid | $82.28 |
| PO 2200 09111701393 | n/a | Pipe, Stainless Steel | 181 | 01/20/2010 | Paid | $177.00 |
| PO 2200 09111701393 | n/a | Pipe, Stainless Steel | 1111 | 01/20/2010 | Paid | $48.00 |
| PO 2200 09111701393 | n/a | Pipe, Stainless Steel | 191 | 01/20/2010 | Paid | $52.00 |
| PO 2200 09111701393 | n/a | Pipe, Stainless Steel | 161 | 01/20/2010 | Paid | $15.84 |
| PO 2200 09111701393 | n/a | Pipe, Stainless Steel | 151 | 01/20/2010 | Paid | $34.40 |
| PO 2200 09111701393 | n/a | Pipe, Stainless Steel | 1101 | 01/20/2010 | Paid | $17.00 |
| PO 2200 09111701393 | n/a | Pipe, Stainless Steel | 1131 | 01/20/2010 | Paid | $457.20 |
| PO 2200 09111701393 | n/a | Pipe, Stainless Steel | 131 | 01/20/2010 | Paid | $784.00 |
| PO 2200 09111701393 | n/a | Pipe, Stainless Steel | 171 | 01/20/2010 | Paid | $142.00 |
| PO 2200 09111701393 | n/a | Pipe, Stainless Steel | 1121 | 01/20/2010 | Paid | $21.00 |
| PO 2200 09111701393 | n/a | Pipe, Stainless Steel | 121 | 01/20/2010 | Paid | $183.60 |