Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13030415632 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 13013002275 | n/a | CLEAN OUT FRAME AND COVER TRAFFIC BEARING | 151 | 03/05/2013 | Paid | $871.50 |
| PO 2200 13020602428 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 12X13.20X30 IN | 141 | 03/05/2013 | Paid | $755.84 |
| PO 2200 13020602428 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 121 | 03/05/2013 | Paid | $382.08 |
| PO 2200 13020602428 | n/a | COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN | 131 | 03/05/2013 | Paid | $720.00 |
| PO 2200 13021202535 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 111 | 03/05/2013 | Paid | $4,061.80 |