Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13081232010 |
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 13071517394 | n/a | NIPPLE BRASS 2 X 8 IN | 111 | 08/13/2013 | Paid | $471.80 |
| DO 2200 13071517394 | n/a | PLUG BRASS 3/4 IN | 141 | 08/13/2013 | Paid | $16.64 |
| DO 2200 13071517394 | n/a | PLUG BRASS 1 IN | 121 | 08/13/2013 | Paid | $10.98 |
| DO 2200 13071517394 | n/a | PLUG BRASS 2 IN | 131 | 08/13/2013 | Paid | $32.84 |
| PO 2200 13062704984 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 151 | 08/13/2013 | Paid | $4,301.00 |
| PO 2200 13062704984 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 161 | 08/13/2013 | Paid | $570.48 |