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 10022415213 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW100106028 | n/a | SLEEVES, CAST IRON, MECHANICAL JOINT, REGULAR | 111 | 02/25/2010 | Paid | $3,269.90 |
| CT 2200 AW100106028 | n/a | SLEEVES, CAST IRON, MECHANICAL JOINT, REGULAR | 121 | 02/25/2010 | Paid | $4,926.12 |