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 13093036744 |
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 13061300652 | n/a | Adapters | 151 | 10/01/2013 | Paid | $2,252.94 |
| CT 2200 13061300652 | n/a | Adapters | 131 | 10/01/2013 | Paid | $522.09 |
| CT 2200 13061300652 | n/a | PIPE, WATER, DUCTILE IRON | 181 | 10/01/2013 | Paid | $778.13 |
| CT 2200 13061300652 | n/a | Adapters | 141 | 10/01/2013 | Paid | $1,159.32 |
| CT 2200 13061300652 | n/a | TUBES, FABRICATED STEEL | 191 | 10/01/2013 | Paid | $776.00 |
| CT 2200 13061300652 | n/a | PIPE, WATER, DUCTILE IRON | 161 | 10/01/2013 | Paid | $1,682.50 |
| CT 2200 13061300652 | n/a | Bolts, Steel | 171 | 10/01/2013 | Paid | $487.50 |