Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15081134433 |
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 15062916240 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 111 | 08/12/2015 | Paid | $92.48 |
| DO 2200 15071316967 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 141 | 08/12/2015 | Paid | $1,716.00 |
| DO 2200 15071316969 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN | 131 | 08/12/2015 | Paid | $207.60 |
| DO 2200 15071617200 | n/a | TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. | 121 | 08/12/2015 | Paid | $174.24 |