Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10031517685 |
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 10012910239 | n/a | ELBOW PVC SCHED 40 45 DEG 1/2 IN | 111 | 03/16/2010 | Paid | $1.94 |
| DO 2200 10012910239 | n/a | ELBOW PVC SCHED 40 90 DEG 1 IN | 121 | 03/16/2010 | Paid | $5.88 |
| DO 2200 10012910239 | n/a | PIPE PVC SCHED 40 3/4 IN | 151 | 03/16/2010 | Paid | $48.40 |
| DO 2200 10012910239 | n/a | PIPE PVC SCHED 40 1/2 IN | 141 | 03/16/2010 | Paid | $18.20 |
| DO 2200 10012910239 | n/a | ELBOW PVC SCHED 40 90 DEG 3/4 IN | 131 | 03/16/2010 | Paid | $3.25 |
| DO 2200 10022512761 | n/a | COUPLING PVC SCHED 40 3/4 IN | 161 | 03/16/2010 | Paid | $5.30 |
| PO 2200 10022512795 | n/a | COUPLING PVC SCH40 COMPRESSION 3/4 INCH | 181 | 03/16/2010 | Paid | $13.50 |
| PO 2200 10022512795 | n/a | COUPLING PVC SCH40 COMPRESSION 1 INCH | 171 | 03/16/2010 | Paid | $20.95 |
| PO 2200 10022512795 | n/a | BUSHING PVC SCH40 3/4 INCH X 1 INCH | 191 | 03/16/2010 | Paid | $5.34 |