Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11042921236 |
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 11041114274 | n/a | PIPE PVC SCHED 40 1-1/4 IN | 181 | 05/02/2011 | Paid | $20.28 |
| DO 2200 11041114274 | n/a | TEE SCH 40 PVC 1 SLIP | 1121 | 05/02/2011 | Paid | $3.12 |
| DO 2200 11041114274 | n/a | TEE SCH 40 PVC 1/2 SLIP | 1101 | 05/02/2011 | Paid | $2.16 |
| DO 2200 11041114274 | n/a | TEE SCH 40 PVC 3/4 SLIP | 1111 | 05/02/2011 | Paid | $2.49 |
| DO 2200 11041114274 | n/a | ELBOW PVC SCHED 40 45 DEG 1/2 IN | 161 | 05/02/2011 | Paid | $4.85 |
| DO 2200 11041114274 | n/a | ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN FIPT | 121 | 05/02/2011 | Paid | $1.95 |
| DO 2200 11041114274 | n/a | COUPLING PVC SCHED 40 3/4 IN | 151 | 05/02/2011 | Paid | $2.65 |
| DO 2200 11041114274 | n/a | PIPE PVC SCHED 40 3/4 IN | 191 | 05/02/2011 | Paid | $24.20 |
| DO 2200 11041114274 | n/a | ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT | 111 | 05/02/2011 | Paid | $3.21 |
| DO 2200 11041114274 | n/a | COUPLING PVC SCHED 40 1/2 IN | 141 | 05/02/2011 | Paid | $6.78 |
| DO 2200 11041114274 | n/a | COUPLING PVC SCHED 40 1 IN | 131 | 05/02/2011 | Paid | $3.70 |
| DO 2200 11041114274 | n/a | ELBOW PVC SCHED 40 45 DEG 3/4 IN | 171 | 05/02/2011 | Paid | $4.47 |