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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	PIPES AND FITTINGS
PAYEE	FERGUSON ENTERPRISES INC
PAYMENT REQUEST	PRM 2200 11070527342

Total:$89,142.77

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
CT 2200 11042200905	n/a	Tees (Other Than Steel)	141	07/06/2011	Paid	$3,172.52
CT 2200 11042200905	n/a	FLANGES, DUCTILE IRON	1121	07/06/2011	Paid	$196.04
CT 2200 11042200905	n/a	PIPE, DUCTILE IRON, CLASS 53	121	07/06/2011	Paid	$8,463.64
CT 2200 11042200905	n/a	PIPE, DUCTILE IRON, CLASS 53	1151	07/06/2011	Paid	$8,859.34
CT 2200 11042200905	n/a	GLANDS, RETAINER, DUCTILE IRON, MECHANICAL JOINT	171	07/06/2011	Paid	$2,277.32
CT 2200 11042200905	n/a	SLEEVES, CAST IRON, MECHANICAL JOINT, REGULAR	191	07/06/2011	Paid	$1,064.53
CT 2200 11042200905	n/a	GLANDS, RETAINER, DUCTILE IRON, MECHANICAL JOINT	181	07/06/2011	Paid	$746.64
CT 2200 11042200905	n/a	PIPE, LOK, DUCTILE IRON	1141	07/06/2011	Paid	$19,828.80
CT 2200 11042200905	n/a	BENDS, CAST IRON, MECHANICAL JOINT	111	07/06/2011	Paid	$6,555.24
CT 2200 11042200905	n/a	FLANGES, DUCTILE IRON	1131	07/06/2011	Paid	$1,055.36
CT 2200 11042200905	n/a	REDUCERS, CAST IRON, CONCENTRIC, MECHANICAL JOINT,	151	07/06/2011	Paid	$1,580.80
CT 2200 11042200905	n/a	Tees (Other Than Steel)	131	07/06/2011	Paid	$5,899.48
CT 2200 11042200905	n/a	GLANDS, RETAINER, DUCTILE IRON, MECHANICAL JOINT	1111	07/06/2011	Paid	$234.66
CT 2200 11042200905	n/a	GLANDS, RETAINER, DUCTILE IRON, MECHANICAL JOINT	1101	07/06/2011	Paid	$838.40
CT 2200 11042200905	n/a	VALVES, GATE, CAST IRON, FLANGED	161	07/06/2011	Paid	$27,900.00
PO 2200 11060705623	n/a	BAGS, POLYETHYLENE, HI-DENSITY	1161	07/06/2011	Paid	$360.00
PO 2200 11061405771	n/a	TAPE, DETECTABLE MARKING,TRACER TYPE	1171	07/06/2011	Paid	$110.00