Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 09072838097 |
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 09070726084 | n/a | ADAPTER PVC SCHED 40 1-1/2 IN PVC TO 1-1/2 IN MIPT | 111 | 07/29/2009 | Paid | $8.53 |
| DO 2200 09070726084 | n/a | ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN MIPT | 131 | 07/29/2009 | Paid | $11.23 |
| DO 2200 09070726084 | n/a | ELBOW PVC SCHED 40 90 DEG 1-1/2 IN | 151 | 07/29/2009 | Paid | $6.69 |
| DO 2200 09070726084 | n/a | ADAPTER PVC SCHED 40 1-1/4 IN PVC TO 1-1/4 IN FIPT | 121 | 07/29/2009 | Paid | $4.47 |
| DO 2200 09070726084 | n/a | ELBOW PVC SCHED 40 45 DEG 3/4 IN | 141 | 07/29/2009 | Paid | $5.96 |