Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10080332606 |
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 10071625853 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 111 | 08/04/2010 | Paid | $12.50 |
| PO 2200 10071608179 | n/a | VALVE GATE DI NON-RISING STEM 2 INCH THREADED | 131 | 08/04/2010 | Paid | $385.76 |
| PO 2200 10071608180 | n/a | VALVE GATE DI NON-RISING STEM 2 INCH THREADED | 121 | 08/04/2010 | Paid | $385.76 |