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 15071431200 |
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 15050703013 | n/a | Pipe, Copper | 141 | 07/15/2015 | Paid | $246.76 |
| PO 2200 15050703013 | n/a | Pipe, Copper | 151 | 07/15/2015 | Paid | $751.07 |
| PO 2200 15050703013 | n/a | Pipe, Copper | 121 | 07/15/2015 | Paid | $225.89 |
| PO 2200 15050703013 | n/a | Pipe, Copper | 131 | 07/15/2015 | Paid | $336.63 |
| PO 2200 15050703013 | n/a | Pipe, Copper | 111 | 07/15/2015 | Paid | $140.14 |