Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 16072231614 |
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 16052513616 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 8 INCH | 131 | 07/25/2016 | Paid | $1,755.00 |
| DO 2200 16052513616 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 12 INCH | 141 | 07/25/2016 | Paid | $1,206.40 |
| DO 2200 16061414632 | n/a | TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN | 121 | 07/25/2016 | Paid | $482.40 |
| DO 2200 16061614827 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN | 111 | 07/25/2016 | Paid | $1,030.00 |