Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 09092244521 |
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 09080729128 | n/a | PIPE PVC SCHED 40 2 IN | 121 | 09/23/2009 | Paid | $136.60 |
| DO 2200 09080729128 | n/a | PIPE PVC SCHED 40 1/2 IN | 111 | 09/23/2009 | Paid | $18.20 |