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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10021013876
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 10011509137 n/a ELBOW PVC SCHED 40 45 DEG 3/4 IN 1131 02/11/2010 Paid $1.79
DO 2200 10011509137 n/a ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN MIPT 1101 02/11/2010 Paid $8.98
DO 2200 10011509137 n/a ELBOW PVC SCHED 40 45 DEG 3/4 IN 1121 02/11/2010 Paid $5.66
DO 2200 10011509137 n/a COUPLING PVC SCHED 40 3/4 IN 1111 02/11/2010 Paid $2.65
DO 2200 10011909181 n/a PIPE PVC SCHED 40 1 IN 1141 02/11/2010 Paid $71.80
PO 2200 10011502926 n/a BUSHING PVC SCH40 3/4 INCH X 1/2 INCH 111 02/11/2010 Paid $2.94
PO 2200 10011502926 n/a BUSHING PVC SCH40 1 INCH X 1/2 INCH 131 02/11/2010 Paid $2.67
PO 2200 10011502926 n/a BUSHING PVC SCH40 1-1/2 INCH X 1 INCH 141 02/11/2010 Paid $3.04
PO 2200 10011502926 n/a BUSHING PVC SCH40 2 INCH X 1-1/2 INCH 151 02/11/2010 Paid $12.60
PO 2200 10011502926 n/a BUSHING PVC SCH40 3/4 INCH X 1 INCH 121 02/11/2010 Paid $4.81
PO 2200 10011502928 n/a COUPLING PVC SCH40 COMPRESSION 1 INCH 171 02/11/2010 Paid $16.77
PO 2200 10011502928 n/a COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH 181 02/11/2010 Paid $28.20
PO 2200 10011502928 n/a COUPLING PVC SCH40 COMPRESSION 2 INCH 191 02/11/2010 Paid $19.68
PO 2200 10011502928 n/a COUPLING PVC SCH40 COMPRESSION 3/4 INCH 161 02/11/2010 Paid $8.10