Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14082634695 |
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 14061114901 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 141 | 08/27/2014 | Paid | $539.60 |
| PO 2200 14061114901 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 111 | 08/27/2014 | Paid | $74.16 |
| PO 2200 14061114901 | n/a | Lubricant Pipe 1 Gal Container | 131 | 08/27/2014 | Paid | $191.40 |
| PO 2200 14061114901 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 121 | 08/27/2014 | Paid | $282.60 |