Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12032616614 |
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 12022809156 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 161 | 03/27/2012 | Paid | $198.00 |
| DO 2200 12022909215 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 111 | 03/27/2012 | Paid | $514.80 |
| DO 2200 12022909215 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 121 | 03/27/2012 | Paid | $565.20 |
| DO 2200 12022909215 | n/a | ADAPTER PVC 6 IN CI X 6 IN CI | 131 | 03/27/2012 | Paid | $1,471.20 |
| DO 2200 12031410284 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 141 | 03/27/2012 | Paid | $99.00 |
| DO 2200 12031410284 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN | 151 | 03/27/2012 | Paid | $202.50 |