Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11090933979 |
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 11081923420 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 6" | 111 | 09/12/2011 | Paid | $2,603.70 |
| DO 2200 11081923420 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 8" | 121 | 09/12/2011 | Paid | $2,024.60 |