Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 16031518119 |
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 16012706975 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN | 151 | 03/16/2016 | Paid | $1.73 |
| DO 2200 16012706975 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 161 | 03/16/2016 | Paid | $72.00 |
| DO 2200 16020507540 | n/a | RESETTER BRASS WATER METER 1 X 12 IN | 131 | 03/16/2016 | Paid | $643.45 |
| DO 2200 16020507540 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 141 | 03/16/2016 | Paid | $344.95 |
| DO 2200 16021708129 | n/a | CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN | 121 | 03/16/2016 | Paid | $398.70 |
| DO 2200 16021708129 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 111 | 03/16/2016 | Paid | $110.88 |