Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10011210582 |
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 09102902786 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 141 | 01/13/2010 | Paid | $178.55 |
| DO 2200 09110603556 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 121 | 01/13/2010 | Paid | $99.00 |
| DO 2200 09110603556 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN | 131 | 01/13/2010 | Paid | $21.76 |
| DO 2200 09110603556 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN | 111 | 01/13/2010 | Paid | $44.88 |
| PO 2200 09121702230 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 191 | 01/13/2010 | Paid | $285.60 |
| PO 2200 09121702230 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 1111 | 01/13/2010 | Paid | $491.70 |
| PO 2200 09121702230 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 1101 | 01/13/2010 | Paid | $574.50 |
| PO 2200 09121702241 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 151 | 01/13/2010 | Paid | $285.60 |
| PO 2200 09121702241 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 181 | 01/13/2010 | Paid | $87.00 |
| PO 2200 09121702241 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 161 | 01/13/2010 | Paid | $574.50 |
| PO 2200 09121702241 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 171 | 01/13/2010 | Paid | $491.70 |