Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15010710224 |
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 14112103821 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 111 | 01/08/2015 | Paid | $905.00 |
| DO 2200 14120904668 | n/a | COUPLING STL PIPE REPAIR 1 IN STL PIPE | 131 | 01/08/2015 | Paid | $92.90 |
| DO 2200 14120904668 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 121 | 01/08/2015 | Paid | $75.00 |
| DO 2200 14121104879 | n/a | COUPLING STL PIPE REPAIR 1/2 IN STL PIPE | 141 | 01/08/2015 | Paid | $56.40 |
| DO 2200 14121104879 | n/a | COUPLING STL PIPE REPAIR 1 IN STL PIPE | 151 | 01/08/2015 | Paid | $92.90 |