Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 16012212103 |
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 15121705047 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 121 | 01/25/2016 | Paid | $150.00 |
| DO 2200 15121705047 | n/a | RESETTER BRASS WATER METER 1 X 12 IN | 141 | 01/25/2016 | Paid | $1,544.28 |
| DO 2200 15121705047 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 151 | 01/25/2016 | Paid | $3,449.50 |
| DO 2200 15121705047 | n/a | COUPLING STL PIPE REPAIR 1-1/4 IN STL PIPE | 131 | 01/25/2016 | Paid | $114.30 |
| DO 2200 15121705047 | n/a | COUPLING STL PIPE REPAIR 1/2 IN STL PIPE | 111 | 01/25/2016 | Paid | $112.80 |