Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11010409334 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10121601749 | n/a | GLANDS MJ PACK FOR DI FITTNGS W/NUTS,BOLTS,GASKET,SZ 4IN | 151 | 01/05/2011 | Paid | $326.00 |
| PO 2200 10121601749 | n/a | BEND CI MECH JT 22-1/2 DEG 6 IN | 121 | 01/05/2011 | Paid | $111.36 |
| PO 2200 10121601749 | n/a | TEE CI MECH JT 6 X 6 X 6 IN | 141 | 01/05/2011 | Paid | $214.89 |
| PO 2200 10121601749 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH | 131 | 01/05/2011 | Paid | $361.35 |
| PO 2200 10121601749 | n/a | BEND CI MECH JT 45 DEG 6 IN | 111 | 01/05/2011 | Paid | $121.80 |