Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 16030716853 |
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 15081318793 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN | 121 | 03/08/2016 | Paid | $415.20 |
| DO 2200 15081318793 | n/a | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 131 | 03/08/2016 | Paid | $90.00 |
| DO 2200 15110902828 | n/a | CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE | 111 | 03/08/2016 | Paid | $165.00 |
| DO 2200 16012106625 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 181 | 03/08/2016 | Paid | $240.00 |
| DO 2200 16012106625 | n/a | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 191 | 03/08/2016 | Paid | $270.00 |
| DO 2200 16012706975 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN | 151 | 03/08/2016 | Paid | $276.80 |
| DO 2200 16012706975 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 161 | 03/08/2016 | Paid | $96.00 |
| DO 2200 16012706975 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN | 141 | 03/08/2016 | Paid | $128.02 |
| DO 2200 16012706975 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 171 | 03/08/2016 | Paid | $48.00 |