Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10051924474 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10041205485 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 111 | 05/20/2010 | Paid | $52.20 |
| PO 2200 10041205485 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 121 | 05/20/2010 | Paid | $491.70 |