Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13052223519 |
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 13042412721 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 161 | 05/23/2013 | Paid | $1,536.00 |
| DO 2200 13042412721 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 121 | 05/23/2013 | Paid | $904.32 |
| DO 2200 13042412721 | n/a | ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY | 131 | 05/23/2013 | Paid | $1,729.50 |
| DO 2200 13042412721 | n/a | ADAPTER PVC 6 IN CI X 4 IN CI | 151 | 05/23/2013 | Paid | $1,902.60 |
| DO 2200 13042412721 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 111 | 05/23/2013 | Paid | $1,235.52 |
| DO 2200 13042412721 | n/a | ADAPTER PVC 6 IN CI X 6 IN CI | 141 | 05/23/2013 | Paid | $1,471.20 |