Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15061728198 |
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 15042012187 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 121 | 06/18/2015 | Paid | $75.00 |
| DO 2200 15042012187 | n/a | COUPLING STL PIPE REPAIR 1 IN STL PIPE | 131 | 06/18/2015 | Paid | $185.80 |
| DO 2200 15042312437 | n/a | GASKET MATERIAL RED SHT RBR 1/16 X 32 IN | 151 | 06/18/2015 | Paid | $476.50 |
| DO 2200 15050813324 | n/a | Lubricant Pipe 1 Gal Container | 111 | 06/18/2015 | Paid | $574.20 |
| DO 2200 15050813337 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 141 | 06/18/2015 | Paid | $670.60 |