Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 16032919744 |
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 16011406310 | n/a | COUPLING CI FLEX 2-1/4 FOR 2.75 X 5IN CI PIPE | 111 | 03/30/2016 | Paid | $666.60 |
| DO 2200 16012506810 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 121 | 03/30/2016 | Paid | $128.70 |
| DO 2200 16022208381 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 141 | 03/30/2016 | Paid | $3,861.00 |
| DO 2200 16022208381 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 131 | 03/30/2016 | Paid | $585.00 |
| DO 2200 16022308507 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 151 | 03/30/2016 | Paid | $94.20 |
| DO 2200 16022308507 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 161 | 03/30/2016 | Paid | $323.76 |