Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 16011310960 |
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 15120204026 | n/a | HYDR PART AMERICAN DARLING B84B NOSE NOZZLE 2-1/2" | 141 | 01/14/2016 | Paid | $1,461.80 |
| DO 2200 15121705040 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 151 | 01/14/2016 | Paid | $188.40 |
| DO 2200 15121705042 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 111 | 01/14/2016 | Paid | $1,810.00 |
| DO 2200 15121705044 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 121 | 01/14/2016 | Paid | $126.00 |
| DO 2200 15121705044 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 131 | 01/14/2016 | Paid | $240.00 |