Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 16011911596 |
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 15110902828 | n/a | METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 3" | 131 | 01/20/2016 | Paid | $205.50 |
| DO 2200 15110902828 | n/a | METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 4" | 141 | 01/20/2016 | Paid | $110.00 |
| DO 2200 15110902828 | n/a | GASKET MATERIAL RED SHT RBR 1/16 X 32 IN | 151 | 01/20/2016 | Paid | $476.50 |
| DO 2200 15121705043 | n/a | BUSHING BRASS 5/8 x 3/4 to 1 INCH ADAPTER X 2 INCH LONG | 161 | 01/20/2016 | Paid | $1,846.00 |
| DO 2200 15122105226 | n/a | Lubricant Pipe 1 Gal Container | 121 | 01/20/2016 | Paid | $382.80 |
| DO 2200 15122105226 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 111 | 01/20/2016 | Paid | $161.88 |