Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14040418899 |
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 14022608694 | n/a | RESETTER BRASS WATER METER 1 X 12 IN | 141 | 04/07/2014 | Paid | $1,286.90 |
| DO 2200 14022608694 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 111 | 04/07/2014 | Paid | $112.50 |
| DO 2200 14022608694 | n/a | COUPLING STL PIPE REPAIR 2 IN STL PIPE | 131 | 04/07/2014 | Paid | $190.70 |
| DO 2200 14022608694 | n/a | COUPLING STL PIPE REPAIR 1-1/2 IN STL PIPE | 121 | 04/07/2014 | Paid | $219.60 |