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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 17060824417

Total:$3,186.43

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 17042510215 n/a METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 6" 191 06/09/2017 Paid $35.90
DO 2200 17042510215 n/a BOLT W/HEX NUT & FLANGE GASKET 6 INCH 131 06/09/2017 Paid $102.50
DO 2200 17042510215 n/a CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE 1121 06/09/2017 Paid $82.50
DO 2200 17042510215 n/a BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE 1111 06/09/2017 Paid $1,359.36
DO 2200 17042510215 n/a GASKET METER RUBBER 1 1/2 INCH 151 06/09/2017 Paid $38.40
DO 2200 17042510215 n/a GASKET METER RUBBER 2 INCH 161 06/09/2017 Paid $44.40
DO 2200 17042510215 n/a SOLVENT PVC CEMENT BLUE 32 OZ CAN 111 06/09/2017 Paid $371.22
DO 2200 17042510215 n/a METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 3" 171 06/09/2017 Paid $27.40
DO 2200 17042510215 n/a METER WATER RING GASKET 150 PSI 1/8" THICK CLOTH INSERTED 4" 181 06/09/2017 Paid $44.00
DO 2200 17042510215 n/a BOLT W/HEX NUT & FLANGE GASKET 4 INCH 121 06/09/2017 Paid $67.80
DO 2200 17042510215 n/a GASKET MATERIAL RED SHT RBR 1/16 X 32 IN 1101 06/09/2017 Paid $953.00
DO 2200 17042510215 n/a BOLT W/HEX NUT & FLANGE GASKET 8 INCH 141 06/09/2017 Paid $59.95
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