Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10091036771 |
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 10081929014 | n/a | GASKET MECH JT RBR 8 IN | 121 | 09/13/2010 | Paid | $82.50 |
| PO 2200 10082009173 | n/a | VALVE GATE DI NON-RISING STEM 2 INCH THREADED | 111 | 09/13/2010 | Paid | $385.76 |