Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15121007325 |
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 15110202300 | n/a | RESETTER BRASS WATER METER 1 X 12 IN | 111 | 12/11/2015 | Paid | $1,286.90 |
| DO 2200 15110302397 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 121 | 12/11/2015 | Paid | $1,739.90 |
| DO 2200 15111903492 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 131 | 12/11/2015 | Paid | $282.60 |