Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15092239364 |
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 15082119192 | n/a | BOLT W/HEX NUT & FLANGE GASKET 6 INCH | 111 | 09/23/2015 | Paid | $51.25 |
| DO 2200 15082119192 | n/a | COUPLING CI FLEX 2 X 2.50 X 11 IN FOR CI | 121 | 09/23/2015 | Paid | $250.00 |
| DO 2200 15083119658 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 8 INCH | 131 | 09/23/2015 | Paid | $351.00 |