Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15030516435 |
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 15012707409 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 121 | 03/06/2015 | Paid | $2,145.00 |
| DO 2200 15012707409 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH | 111 | 03/06/2015 | Paid | $877.50 |
| DO 2200 15020207802 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 131 | 03/06/2015 | Paid | $1,170.00 |
| PO 2200 14121801135 | n/a | WRENCH METER, ONE HAND, 3/4 IN 1-1/2 IN | 141 | 03/06/2015 | Paid | $1,018.08 |