Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12081530608 |
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 12073018782 | n/a | TEE CI MECH JT 6IN X 6IN X 6 IN SWIVEL GLAND MJ | 121 | 08/16/2012 | Paid | $356.25 |
| DO 2200 12073018784 | n/a | TEE CI MECH JT 6IN X 6IN X 6 IN SWIVEL GLAND MJ | 111 | 08/16/2012 | Paid | $356.25 |