Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10120807322 |
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 10111604334 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 121 | 12/09/2010 | Paid | $25.00 |
| DO 2200 10111604334 | n/a | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 131 | 12/09/2010 | Paid | $80.00 |
| DO 2200 10111604334 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 12" | 111 | 12/09/2010 | Paid | $675.28 |