Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15012111521 |
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 14121505022 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 4 INCH | 121 | 01/22/2015 | Paid | $403.00 |
| DO 2200 14121505022 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH | 111 | 01/22/2015 | Paid | $585.00 |
| DO 2200 14121505042 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 131 | 01/22/2015 | Paid | $2,069.70 |
| DO 2200 14121605099 | n/a | COUPLING CI BELL JOINT CLAMP 20 IN | 151 | 01/22/2015 | Paid | $1,062.44 |
| DO 2200 14121605099 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN | 161 | 01/22/2015 | Paid | $346.00 |
| DO 2200 14121905457 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 141 | 01/22/2015 | Paid | $1,716.00 |