Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13052823961 |
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 13050604019 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 121 | 05/29/2013 | Paid | $3,334.10 |
| PO 2200 13050604019 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 4 IN. | 111 | 05/29/2013 | Paid | $1,593.60 |