Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 09110303719 |
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 09102001878 | n/a | ELBOW PVC SCHED 40 90 DEG 3/4 IN | 111 | 11/04/2009 | Paid | $6.50 |
| DO 2200 09102001878 | n/a | TEE SCH 40 PVC 1/2 SLIP | 121 | 11/04/2009 | Paid | $3.60 |
| DO 2200 09102001878 | n/a | TEE SCH 40 PVC 2 SLIP | 131 | 11/04/2009 | Paid | $8.62 |