Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 08121911084 |
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 08112405126 | n/a | ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN FIPT | 121 | 12/22/2008 | Paid | $3.25 |
| DO 2200 08112405126 | n/a | COUPLING PVC SCHED 40 1/2 IN | 151 | 12/22/2008 | Paid | $6.78 |
| DO 2200 08112405126 | n/a | ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT | 111 | 12/22/2008 | Paid | $5.35 |
| DO 2200 08112405126 | n/a | COUPLING PVC SCHED 40 3/4 IN | 161 | 12/22/2008 | Paid | $5.30 |
| DO 2200 08112405126 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT | 141 | 12/22/2008 | Paid | $3.00 |
| DO 2200 08112405126 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT | 131 | 12/22/2008 | Paid | $4.15 |