Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15112005280 |
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 15110302395 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 121 | 11/23/2015 | Paid | $323.76 |
| DO 2200 15110302395 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 111 | 11/23/2015 | Paid | $94.20 |
| DO 2200 15110302405 | n/a | Lubricant Pipe 1 Gal Container | 141 | 11/23/2015 | Paid | $229.68 |
| DO 2200 15110302405 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 131 | 11/23/2015 | Paid | $188.40 |