Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15041621499 |
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 15030609743 | n/a | SLEEVE CI MECH JT TAPPING 8 X 8 IN | 111 | 04/17/2015 | Paid | $1,358.48 |
| DO 2200 15031710280 | n/a | METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 3" | 171 | 04/17/2015 | Paid | $68.50 |
| DO 2200 15031710280 | n/a | METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 6" | 181 | 04/17/2015 | Paid | $179.50 |
| DO 2200 15031710280 | n/a | GASKET METER RUBBER 2 INCH | 161 | 04/17/2015 | Paid | $222.00 |
| DO 2200 15031710280 | n/a | GASKET METER RUBBER 1 1/2 INCH | 151 | 04/17/2015 | Paid | $192.00 |
| DO 2200 15032510722 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 141 | 04/17/2015 | Paid | $643.50 |
| DO 2200 15032510722 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 131 | 04/17/2015 | Paid | $585.00 |
| PO 2200 15031702350 | n/a | Hydrants, Fire (Including Accessories and Parts) | 121 | 04/17/2015 | Paid | $210.00 |