Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15082736640 |
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 15072217458 | n/a | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 171 | 08/28/2015 | Paid | $270.00 |
| DO 2200 15072217458 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 161 | 08/28/2015 | Paid | $240.00 |
| DO 2200 15072717704 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 4 INCH | 111 | 08/28/2015 | Paid | $144.30 |
| DO 2200 15072717704 | n/a | TEE CI MECH JT 12IN X 12IN X 6IN SWIVEL GLAND MJ | 121 | 08/28/2015 | Paid | $835.20 |
| DO 2200 15072817762 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 151 | 08/28/2015 | Paid | $48.00 |
| DO 2200 15072817762 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 3/4IN | 131 | 08/28/2015 | Paid | $119.00 |
| DO 2200 15072817762 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 141 | 08/28/2015 | Paid | $252.00 |