Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12052422378 |
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 12051013786 | n/a | COUPLING STL PIPE REPAIR 1-1/2 IN STL PIPE | 121 | 05/25/2012 | Paid | $123.90 |
| PO 2200 12050904532 | n/a | COUPLING DI OPTIMUM RANGE LONG LENGTH 16" | 111 | 05/25/2012 | Paid | $2,295.00 |