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 14040418899 |
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 14022602421 | n/a | GASKETS, FLANGE, RUBBER | 171 | 04/07/2014 | Paid | $37.28 |
| PO 2200 14022602421 | n/a | Couplings | 161 | 04/07/2014 | Paid | $641.10 |
| PO 2200 14022602421 | n/a | NIPPLE CI FLANGED 16 IN LONG DRILLED 12 IN | 151 | 04/07/2014 | Paid | $555.00 |