Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14050622138 |
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 14022708756 | n/a | COUPLING STL REPAIR FC 6 X 12-1/2 IN TAP 2 IN CI | 131 | 05/07/2014 | Paid | $235.40 |
| DO 2200 14022708756 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN | 151 | 05/07/2014 | Paid | $309.00 |
| DO 2200 14022708756 | n/a | COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN | 141 | 05/07/2014 | Paid | $360.00 |
| DO 2200 14031409785 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 161 | 05/07/2014 | Paid | $578.00 |
| PO 2200 14022102334 | n/a | WRENCH METER, ONE HAND, 3/8 IN-1 IN | 111 | 05/07/2014 | Paid | $361.95 |
| PO 2200 14022102334 | n/a | WRENCH METER, ONE HAND, 3/4 IN 1-1/2 IN | 121 | 05/07/2014 | Paid | $424.20 |