Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15100700671 |
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 15082619419 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 121 | 10/08/2015 | Paid | $2,069.70 |
| DO 2200 15082819603 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 111 | 10/08/2015 | Paid | $905.00 |
| DO 2200 15091720649 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 141 | 10/08/2015 | Paid | $1,916.00 |
| DO 2200 15092220866 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 131 | 10/08/2015 | Paid | $554.88 |