Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 09030520323 |
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 09020511571 | n/a | ELBOW PVC SCHED 40 90 DEG 1 IN | 131 | 03/06/2009 | Paid | $5.88 |
| DO 2200 09020511571 | n/a | PIPE PVC SCHED 40 1/2 IN | 151 | 03/06/2009 | Paid | $18.20 |
| DO 2200 09020511571 | n/a | TEE SCH 40 PVC 1/2 SLIP | 181 | 03/06/2009 | Paid | $0.72 |
| DO 2200 09020511571 | n/a | PIPE PVC SCHED 40 1 IN | 141 | 03/06/2009 | Paid | $35.90 |
| DO 2200 09020511571 | n/a | COUPLING PVC SCHED 40 1/2 IN | 121 | 03/06/2009 | Paid | $6.78 |
| DO 2200 09020511571 | n/a | PIPE PVC 160 PSI RING TITE 2-1/2 IN | 171 | 03/06/2009 | Paid | $75.30 |
| DO 2200 09020511571 | n/a | PIPE PVC SCHED 40 2 IN | 161 | 03/06/2009 | Paid | $68.30 |
| DO 2200 09020511571 | n/a | ADAPTER PVC SCHED 40 1 IN PVC TO 1 IN FIPT | 111 | 03/06/2009 | Paid | $3.88 |