Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 19073128202 |
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 19062812318 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 4 INCH | 111 | 08/01/2019 | Paid | $201.50 |
| DO 2200 19062812320 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 12-INCH,305 PSI | 121 | 08/01/2019 | Paid | $1,023.00 |