Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13103103876 |
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 13091821693 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN | 121 | 11/01/2013 | Paid | $2,575.00 |
| DO 2200 13091821693 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 111 | 11/01/2013 | Paid | $2,715.00 |
| DO 2200 13101101195 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 131 | 11/01/2013 | Paid | $277.44 |