Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 08100300489 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 08081930254 | n/a | ELBOW PVC SCHED 40 45 DEG 1-1/4 IN | 121 | 10/06/2008 | Paid | $5.04 |
| DO 2200 08081930254 | n/a | TEE SCH 40 PVC 1 1/4 SLIP | 141 | 10/06/2008 | Paid | $4.87 |
| DO 2200 08081930254 | n/a | COUPLING PVC SCHED 40 1 IN | 111 | 10/06/2008 | Paid | $9.25 |
| DO 2200 08081930254 | n/a | ELBOW PVC SCHED 40 90 DEG 3/4 IN | 131 | 10/06/2008 | Paid | $6.50 |