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 11061625708 |
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 AW110512080 | n/a | PIPE, POLYVINYL CHLORIDE, CLASS 200 | 111 | 06/17/2011 | Paid | $825.00 |
| CT 2200 AW110512080 | n/a | SLEEVES, CAST IRON, MECHANICAL JOINT, TAPPING | 121 | 06/17/2011 | Paid | $6,978.00 |
| CT 2200 AW110512080 | n/a | Adapters | 131 | 06/17/2011 | Paid | $100.88 |