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 14032217236 |
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 AW140206057 | n/a | TEES, CAST IRON, MECHANICAL JOINT | 141 | 03/24/2014 | Paid | $4,865.85 |
| CT 2200 AW140206057 | n/a | CESSPOOLS, CAST IRON | 161 | 03/24/2014 | Paid | $212.06 |
| CT 2200 AW140206057 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 36 INCH | 151 | 03/24/2014 | Paid | $5,398.92 |
| CT 2200 AW140206057 | n/a | BENDS, CAST IRON, FLANGED | 171 | 03/24/2014 | Paid | $95.95 |