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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 18072626795
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 18062912289 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH 131 07/31/2018 Paid $292.50
DO 2200 18062912289 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 4 INCH 111 07/31/2018 Paid $141.05
DO 2200 18062912289 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 4 INCH 121 07/31/2018 Paid $240.50