Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15110604176 |
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 15081318757 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 111 | 11/09/2015 | Paid | $161.88 |
| DO 2200 15100700729 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 121 | 11/09/2015 | Paid | $468.00 |
| DO 2200 15100700729 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH | 141 | 11/09/2015 | Paid | $731.25 |
| DO 2200 15100700729 | n/a | TEE CI MECH JT 12IN X 12IN X 6IN SWIVEL GLAND MJ | 151 | 11/09/2015 | Paid | $1,044.00 |
| DO 2200 15100700729 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 16 INCH | 131 | 11/09/2015 | Paid | $1,371.50 |