Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 18020511335 |
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 18010805179 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI | 111 | 02/06/2018 | Paid | $922.00 |
| DO 2200 18010805179 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 12-INCH,305 PSI | 121 | 02/06/2018 | Paid | $682.00 |