Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 16082435152 |
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 16063015608 | n/a | COUPLING BRASS 1 1/4 FEMALE C.T.X COMPRESSION G.J. | 141 | 08/25/2016 | Paid | $924.90 |
| DO 2200 16063015608 | n/a | BOLT W/HEX NUT & FLANGE GASKET 6 INCH | 131 | 08/25/2016 | Paid | $102.50 |
| DO 2200 16072617006 | n/a | METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 4" | 121 | 08/25/2016 | Paid | $330.00 |
| DO 2200 16072617006 | n/a | GASKET METER RUBBER 1 1/2 INCH | 111 | 08/25/2016 | Paid | $128.00 |