Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14061326242 |
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 14042912380 | n/a | ADAPTER SEMI RIDGID 8IN CI X 8IN CLAY | 161 | 06/16/2014 | Paid | $873.60 |
| DO 2200 14042912380 | n/a | ADAPTER PVC 6 IN CI X 4 IN CI | 141 | 06/16/2014 | Paid | $2,853.90 |
| DO 2200 14042912380 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 121 | 06/16/2014 | Paid | $926.64 |
| DO 2200 14042912380 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 151 | 06/16/2014 | Paid | $512.00 |
| DO 2200 14042912380 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 131 | 06/16/2014 | Paid | $4,039.20 |