Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 09061833532 |
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 09050420084 | n/a | ELBOW PVC SCHED 40 45 DEG 1-1/2 IN | 131 | 06/19/2009 | Paid | $3.13 |
| DO 2200 09050420084 | n/a | COUPLING PVC SCHED 40 1 IN | 121 | 06/19/2009 | Paid | $4.63 |
| DO 2200 09050420084 | n/a | ELBOW PVC SCHED 40 45 DEG 2 IN | 141 | 06/19/2009 | Paid | $4.08 |
| DO 2200 09050420084 | n/a | ADAPTER PVC SCHED 40 1-1/2 IN PVC TO 1-1/2 IN MIPT | 111 | 06/19/2009 | Paid | $5.12 |