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 11030215153 |
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 11012802609 | n/a | PIPE, PVC (S.D.R. 35) | 111 | 03/03/2011 | Paid | $224.00 |
| PO 2200 11012802609 | n/a | PIPE, PVC (S.D.R. 35) | 121 | 03/03/2011 | Paid | $1,259.28 |