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 13031116491 |
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 AW121031015 | n/a | REDUCERS, CAST IRON, MECHANICAL JOINT, AND MECHANI | 171 | 03/12/2013 | Paid | $55.91 |
| CT 2200 AW121031015 | n/a | BENDS, DUCTILE IRON, MECH. JOINT | 161 | 03/12/2013 | Paid | $162.76 |
| CT 2200 AW121031015 | n/a | PIPE, WATER, DUCTILE IRON | 121 | 03/12/2013 | Paid | $631.22 |
| CT 2200 AW121031015 | n/a | SLEEVES, CAST IRON, MECHANICAL JOINT, REGULAR | 1101 | 03/12/2013 | Paid | $82.27 |
| CT 2200 AW121031015 | n/a | PLUG, CAST IRON, MECHANICAL JOINT | 1121 | 03/12/2013 | Paid | $65.00 |
| CT 2200 AW121031015 | n/a | COUPLINGS, CAST IRON, BLACK | 181 | 03/12/2013 | Paid | $550.00 |
| CT 2200 AW121031015 | n/a | Adapters | 151 | 03/12/2013 | Paid | $465.62 |
| CT 2200 AW121031015 | n/a | Couplings | 1111 | 03/12/2013 | Paid | $109.46 |
| CT 2200 AW121031015 | n/a | PIPE, WATER, DUCTILE IRON | 141 | 03/12/2013 | Paid | $834.13 |
| CT 2200 AW121031015 | n/a | PIPE, WATER, DUCTILE IRON | 111 | 03/12/2013 | Paid | $335.29 |
| CT 2200 AW121031015 | n/a | PIPE, WATER, DUCTILE IRON | 131 | 03/12/2013 | Paid | $276.51 |
| CT 2200 AW121031015 | n/a | VALVES, GATE, CAST IRON, FLANGED | 191 | 03/12/2013 | Paid | $1,319.74 |