Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 09112305876 |
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 09102302311 | n/a | TEE SCH 40 PVC 1 SLIP | 121 | 11/24/2009 | Paid | $7.80 |
| DO 2200 09102302311 | n/a | TEE SCH 40 PVC 3/4 SLIP | 111 | 11/24/2009 | Paid | $4.15 |