Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15020312852 |
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 14121701114 | n/a | SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ | 111 | 02/04/2015 | Paid | $573.75 |
| PO 2200 14121701114 | n/a | SOCKET DEEP FOR REPAIR CLAMPS 6PT 1/2IN DR.6IN LONG,1-1/8 SZ | 131 | 02/04/2015 | Paid | $609.62 |
| PO 2200 14121701114 | n/a | VALVE GATE DI NON-RISING STEM 2 INCH THREADED | 121 | 02/04/2015 | Paid | $1,680.00 |