Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15012111487 |
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 14111803514 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH | 161 | 01/22/2015 | Paid | $877.50 |
| DO 2200 14120904681 | n/a | GASKET MATERIAL RED SHT RBR 1/16 X 32 IN | 171 | 01/22/2015 | Paid | $476.50 |
| DO 2200 14120904681 | n/a | GASKET MATERIAL RED SHT RBR 1/8 X 36 IN | 181 | 01/22/2015 | Paid | $1,072.00 |
| DO 2200 14121605089 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN | 191 | 01/22/2015 | Paid | $1,030.00 |
| DO 2200 14121605123 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 4 INCH | 131 | 01/22/2015 | Paid | $481.00 |
| DO 2200 14121705163 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 141 | 01/22/2015 | Paid | $64.00 |
| DO 2200 14121705163 | n/a | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 151 | 01/22/2015 | Paid | $72.00 |
| PO 2200 14121801135 | n/a | WRENCH METER, ONE HAND, 3/4 IN 1-1/2 IN | 121 | 01/22/2015 | Paid | $254.52 |
| PO 2200 14121801135 | n/a | WRENCH METER, ONE HAND, 3/8 IN-1 IN | 111 | 01/22/2015 | Paid | $728.90 |