Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10021814621 |
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 10020310729 | n/a | COUPLING PVC SCHED 40 1/2 IN | 111 | 02/19/2010 | Paid | $13.55 |
| PO 2200 10011502927 | n/a | BUSHING PVC SCH40 1 INCH X 1/2 INCH | 131 | 02/19/2010 | Paid | $2.67 |
| PO 2200 10011502927 | n/a | BUSHING PVC SCH40 2 INCH X 1-1/2 INCH | 161 | 02/19/2010 | Paid | $6.30 |
| PO 2200 10011502927 | n/a | BUSHING PVC SCH40 1-1/2 INCH X 1 INCH | 121 | 02/19/2010 | Paid | $0.76 |
| PO 2200 10011502927 | n/a | BUSHING PVC SCH40 3/4 INCH X 1 INCH | 141 | 02/19/2010 | Paid | $5.34 |
| PO 2200 10011502927 | n/a | BUSHING PVC SCH40 3/4 INCH X 1/2 INCH | 151 | 02/19/2010 | Paid | $2.65 |