Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 16040721029 |
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 16031609723 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 111 | 04/08/2016 | Paid | $1,810.00 |
| DO 2200 16031809888 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 121 | 04/08/2016 | Paid | $94.20 |
| DO 2200 16031809888 | n/a | Lubricant Pipe 1 Gal Container | 131 | 04/08/2016 | Paid | $765.60 |