Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13100400460 |
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 13082806158 | n/a | TEE BRASS 2 X 2 X 2 X IN | 111 | 10/07/2013 | Paid | $450.15 |
| PO 2200 13082806158 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 141 | 10/07/2013 | Paid | $574.73 |
| PO 2200 13082806158 | n/a | NIPPLE BRASS 3/4 X 5 IN | 121 | 10/07/2013 | Paid | $161.64 |
| PO 2200 13082806158 | n/a | BUSHING BRASS 2 X 1 IN | 131 | 10/07/2013 | Paid | $409.89 |