Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11091234093 |
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 AW110309063 | n/a | VALVES, PLUG, CAST IRON, SARAN LINED, 125 LB. FLAN | 121 | 09/13/2011 | Paid | $2,187.00 |
| CT 2200 AW110309063 | n/a | VALVES, PLUG, CAST IRON, SARAN LINED, 125 LB. FLAN | 131 | 09/13/2011 | Paid | $2,620.00 |
| CT 2200 AW110309063 | n/a | VALVES, PLUG, CAST IRON, SARAN LINED, 125 LB. FLAN | 111 | 09/13/2011 | Paid | $3,125.00 |
| CT 2200 AW110309063 | n/a | VALVES, PLUG, CAST IRON, SARAN LINED, 125 LB. FLAN | 151 | 09/13/2011 | Paid | $772.00 |
| CT 2200 AW110309063 | n/a | VALVES, PLUG, CAST IRON, SARAN LINED, 125 LB. FLAN | 141 | 09/13/2011 | Paid | $1,618.00 |