Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 17120205551 |
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 17103102158 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 161 | 12/04/2017 | Paid | $287.40 |
| DO 2200 17103102160 | n/a | TEE CI MECH JT 6IN X 6IN X 6 IN SWIVEL GLAND MJ | 121 | 12/04/2017 | Paid | $143.66 |
| DO 2200 17103102160 | n/a | COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND | 111 | 12/04/2017 | Paid | $455.15 |
| DO 2200 17110202321 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN | 151 | 12/04/2017 | Paid | $1,323.55 |
| DO 2200 17110202321 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 141 | 12/04/2017 | Paid | $933.10 |
| DO 2200 17110202322 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 12-INCH,305 PSI | 131 | 12/04/2017 | Paid | $341.00 |