Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13061825975 |
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 13051313701 | n/a | Lubricant Pipe 1 Gal Container | 121 | 06/19/2013 | Paid | $382.80 |
| DO 2200 13051313701 | n/a | TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. | 111 | 06/19/2013 | Paid | $87.12 |
| PO 2200 13053004437 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 18 IN LONG | 131 | 06/19/2013 | Paid | $2,182.95 |