Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 16052425371 |
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 16041411421 | n/a | GASKET MATERIAL RED SHT RBR 1/16 X 32 IN | 121 | 05/25/2016 | Paid | $476.50 |
| DO 2200 16041411421 | n/a | COUPLING BRASS 1 1/4 FEMALE C.T.X COMPRESSION G.J. | 131 | 05/25/2016 | Paid | $154.15 |
| DO 2200 16041411421 | n/a | BOLT W/HEX NUT & FLANGE GASKET 4 INCH | 111 | 05/25/2016 | Paid | $135.60 |