Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15091638775 |
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 15080318127 | n/a | COUPLING BRASS 1 1/4 FEMALE C.T.X COMPRESSION G.J. | 121 | 09/17/2015 | Paid | $924.90 |
| DO 2200 15080318127 | n/a | COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J. | 111 | 09/17/2015 | Paid | $633.00 |
| DO 2200 15081718939 | n/a | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 141 | 09/17/2015 | Paid | $135.00 |
| DO 2200 15081718939 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 131 | 09/17/2015 | Paid | $240.00 |
| DO 2200 15082619419 | n/a | COUPLING STL PIPE REPAIR 1-1/4 IN STL PIPE | 161 | 09/17/2015 | Paid | $114.30 |
| DO 2200 15082619419 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 151 | 09/17/2015 | Paid | $75.00 |