Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10060426186 |
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 10042718354 | n/a | PIPE PVC SCHED 40 3/4 IN | 111 | 06/07/2010 | Paid | $48.40 |
| PO 2200 10050706236 | n/a | BUSHING PVC SCH40 3/4 INCH X 1 INCH | 121 | 06/07/2010 | Paid | $11.40 |
| PO 2200 10050706236 | n/a | BUSHING PVC SCH40 1-1/2 INCH X 1 INCH | 131 | 06/07/2010 | Paid | $8.01 |