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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12090733179
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 12081319660 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 121 09/10/2012 Paid $297.00
DO 2200 12081319660 n/a COUPLING DI OPTIMUM RANGE STD LENGTH 12" 111 09/10/2012 Paid $506.46
DO 2200 12081319660 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN 131 09/10/2012 Paid $136.00