Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13052023250 |
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 13042912927 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 121 | 05/21/2013 | Paid | $1,496.00 |
| DO 2200 13042912927 | n/a | ADAPTER PVC 10IN CI X 10IN CI | 131 | 05/21/2013 | Paid | $189.40 |