Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 09081039566 |
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 09071426784 | n/a | COUPLING PVC SCHED 40 3/4 IN | 121 | 08/11/2009 | Paid | $2.65 |
| DO 2200 09071426784 | n/a | COUPLING PVC SCHED 40 1/2 IN | 111 | 08/11/2009 | Paid | $6.78 |