Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 16040721027 |
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 16012706958 | n/a | TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. | 121 | 04/08/2016 | Paid | $108.90 |
| DO 2200 16012706958 | n/a | LUBRICANT PIPE JOINT FOR PVC PIPE 1-1/2 QT | 111 | 04/08/2016 | Paid | $148.32 |
| DO 2200 16012706958 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 131 | 04/08/2016 | Paid | $53.96 |
| DO 2200 16012706958 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 141 | 04/08/2016 | Paid | $184.96 |
| DO 2200 16021107838 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 151 | 04/08/2016 | Paid | $277.44 |
| DO 2200 16022308442 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 161 | 04/08/2016 | Paid | $378.00 |
| DO 2200 16022308442 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 171 | 04/08/2016 | Paid | $80.00 |
| DO 2200 16022308450 | n/a | CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE | 191 | 04/08/2016 | Paid | $165.00 |
| DO 2200 16022308450 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 181 | 04/08/2016 | Paid | $608.88 |