Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 09042327062 |
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 09040117076 | n/a | COUPLING PVC SCHED 40 3/4 IN | 131 | 04/24/2009 | Paid | $2.65 |
| DO 2200 09040117076 | n/a | ELBOW PVC SCHED 40 45 DEG 3/4 IN | 151 | 04/24/2009 | Paid | $7.45 |
| DO 2200 09040117076 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT | 111 | 04/24/2009 | Paid | $3.00 |
| DO 2200 09040117076 | n/a | ELBOW PVC SCHED 40 45 DEG 1 IN | 141 | 04/24/2009 | Paid | $3.53 |
| DO 2200 09040117076 | n/a | COUPLING PVC SCHED 40 1/2 IN | 121 | 04/24/2009 | Paid | $6.78 |