Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13111905579 |
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 13110100580 | n/a | NIPPLE BRASS 1-1/2 X 3 IN | 161 | 11/20/2013 | Paid | $97.20 |
| PO 2200 13110100580 | n/a | NIPPLE BRASS 1-1/2 X 6 IN | 171 | 11/20/2013 | Paid | $187.20 |
| PO 2200 13110100580 | n/a | NIPPLE BRASS 1/2 IN X CLOSE | 131 | 11/20/2013 | Paid | $15.80 |
| PO 2200 13110100580 | n/a | NIPPLE BRASS 2 X 6 IN | 181 | 11/20/2013 | Paid | $481.40 |
| PO 2200 13110100580 | n/a | TEE BRASS 1 X 1 X 1 IN | 111 | 11/20/2013 | Paid | $101.20 |
| PO 2200 13110100580 | n/a | NIPPLE BRASS 1 IN X CLOSE | 141 | 11/20/2013 | Paid | $33.50 |
| PO 2200 13110100580 | n/a | COUPLING BRASS 1 IN | 121 | 11/20/2013 | Paid | $57.00 |
| PO 2200 13110100580 | n/a | NIPPLE BRASS 1 X 3 IN | 151 | 11/20/2013 | Paid | $55.50 |