Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10070929865 |
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 10060321760 | n/a | COUPLING SCH 40 PVC 3 SLIP | 131 | 07/12/2010 | Paid | $8.70 |
| DO 2200 10060321760 | n/a | COUPLING PVC SCHED 40 1/2 IN | 121 | 07/12/2010 | Paid | $8.13 |
| DO 2200 10060321760 | n/a | COUPLING PVC SCHED 40 1 IN | 111 | 07/12/2010 | Paid | $5.55 |
| DO 2200 10061122627 | n/a | PIPE PVC SCHED 40 2 IN | 171 | 07/12/2010 | Paid | $136.60 |
| DO 2200 10061122627 | n/a | PIPE PVC SCHED 40 1-1/4 IN | 161 | 07/12/2010 | Paid | $50.70 |
| DO 2200 10061122627 | n/a | COUPLING PVC SCHED 40 1-1/2 IN | 141 | 07/12/2010 | Paid | $4.07 |
| DO 2200 10061122627 | n/a | PIPE PVC SCHED 40 1 IN | 151 | 07/12/2010 | Paid | $35.90 |
| PO 2200 10011502927 | n/a | BUSHING PVC SCH40 1-1/2 INCH X 1 INCH | 181 | 07/12/2010 | Paid | $3.04 |