Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13102202379 |
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 13092306635 | n/a | NIPPLE BRASS 1/4 X 3 IN | 111 | 10/23/2013 | Paid | $18.30 |
| PO 2200 13092306635 | n/a | COUPLING BRASS 1-1/2 IN | 161 | 10/23/2013 | Paid | $113.40 |
| PO 2200 13092306635 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 141 | 10/23/2013 | Paid | $912.00 |
| PO 2200 13092306635 | n/a | ELBOW BRASS 90 DEG 1/4 IN | 151 | 10/23/2013 | Paid | $21.30 |
| PO 2200 13092306635 | n/a | VALVE BALL BRONZE 3/8IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 121 | 10/23/2013 | Paid | $60.00 |
| PO 2200 13092306635 | n/a | VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 131 | 10/23/2013 | Paid | $60.00 |