Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11101101012 |
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 11082923968 | n/a | ADAPTER PVC 8 IN CI X 8 IN CI | 131 | 10/12/2011 | Paid | $364.00 |
| DO 2200 11082923968 | n/a | ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY | 111 | 10/12/2011 | Paid | $345.90 |
| DO 2200 11082923968 | n/a | ADAPTER SEMI RIDGID 8IN CI X 8IN CLAY | 141 | 10/12/2011 | Paid | $291.20 |
| DO 2200 11082923968 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 121 | 10/12/2011 | Paid | $897.60 |