Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 16082535309 |
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 16071416353 | n/a | COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN | 111 | 08/26/2016 | Paid | $720.00 |
| PO 2200 16072703896 | n/a | VALVE PVC AIR RELEASE COMBO 1 INCH ARI #HDS-D040P01 | 121 | 08/26/2016 | Paid | $1,893.40 |