Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13051322590 |
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 13041712312 | n/a | GASKET MECH JT RBR 6 IN | 151 | 05/14/2013 | Paid | $31.75 |
| DO 2200 13041712312 | n/a | GASKET MECH JT RBR 4 IN | 161 | 05/14/2013 | Paid | $26.25 |
| DO 2200 13041712312 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN | 121 | 05/14/2013 | Paid | $101.25 |
| DO 2200 13041712312 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN | 131 | 05/14/2013 | Paid | $102.00 |
| DO 2200 13041712312 | n/a | GASKET MECH JT RBR 8 IN | 141 | 05/14/2013 | Paid | $99.00 |
| DO 2200 13041712312 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 111 | 05/14/2013 | Paid | $198.00 |