Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 09031721980 |
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 09022313366 | n/a | TEE SCH 40 PVC 1 SLIP | 121 | 03/18/2009 | Paid | $7.80 |
| DO 2200 09022313366 | n/a | PIPE PVC SCHED 40 3/4 IN | 111 | 03/18/2009 | Paid | $121.00 |
| DO 2200 09022313366 | n/a | TEE SCH 40 PVC 2 SLIP | 131 | 03/18/2009 | Paid | $17.24 |