Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14073132027 |
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 14062015512 | n/a | WASHERS FLAT SAE ZINC PLATED 5/8 IN. | 121 | 08/01/2014 | Paid | $111.00 |
| DO 2200 14062015512 | n/a | WASHERS FLAT SAE ZINC PLATED 3/4 IN. | 131 | 08/01/2014 | Paid | $234.00 |
| DO 2200 14062015512 | n/a | BOLT SQUARE HEAD ZINC PLATED GRADE 5 CT 5/8"X 2 1/4" | 111 | 08/01/2014 | Paid | $70.00 |