Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12022112906 |
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 12013107321 | n/a | COUPLING STL PIPE REPAIR 1 IN STL PIPE | 111 | 02/22/2012 | Paid | $82.60 |
| DO 2200 12013107321 | n/a | COUPLING STL PIPE REPAIR 1-1/2 IN STL PIPE | 121 | 02/22/2012 | Paid | $99.12 |
| DO 2200 12013107321 | n/a | COUPLING STL PIPE REPAIR 2 IN STL PIPE | 131 | 02/22/2012 | Paid | $102.90 |