Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12092735365 |
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 12090721270 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 111 | 09/28/2012 | Paid | $5,610.00 |
| DO 2200 12090721270 | n/a | ADAPTER SEMI RIDGID 8IN CI X 8IN CLAY | 121 | 09/28/2012 | Paid | $728.00 |