Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 18072626813 |
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 18070512583 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 111 | 07/31/2018 | Paid | $234.00 |
| DO 2200 18070512583 | n/a | TEE CI MECH JT 12IN X 12IN X 6IN SWIVEL GLAND MJ | 121 | 07/31/2018 | Paid | $835.20 |