Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 19111904873 |
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 19092015834 | MA 2200 GA190000026 | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN | 121 | 11/20/2019 | Paid | $505.40 |
| DO 2200 19092015835 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 3/4IN | 111 | 11/20/2019 | Paid | $132.75 |