Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 16110303594 |
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 16090219304 | n/a | HYDR PART AMERICAN DARLING B84B NOSE NOZZLE 2-1/2" | 111 | 11/04/2016 | Paid | $1,461.80 |
| DO 2200 16092620454 | n/a | HYDRANT PART MUELLER CENTURION CAP NUT SEAL #A-47 | 121 | 11/04/2016 | Paid | $4.95 |
| DO 2200 16100500563 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 141 | 11/04/2016 | Paid | $126.00 |
| DO 2200 16100500563 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 3/4IN | 131 | 11/04/2016 | Paid | $119.00 |
| DO 2200 16100500563 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN | 151 | 11/04/2016 | Paid | $346.00 |