Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 09103003331 |
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 09100100027 | n/a | PIPE PVC SCHED 40 3/4 IN | 131 | 11/02/2009 | Paid | $24.20 |
| DO 2200 09100100027 | n/a | TEE SCH 40 PVC 3/4 SLIP | 141 | 11/02/2009 | Paid | $4.15 |
| DO 2200 09100100027 | n/a | PIPE PVC SCHED 40 1/2 IN | 121 | 11/02/2009 | Paid | $10.92 |
| DO 2200 09100100027 | n/a | PIPE PVC SCHED 40 1 IN | 111 | 11/02/2009 | Paid | $71.80 |