Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 09092344688 |
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 09072928194 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 181 | 09/24/2009 | Paid | $10,521.00 |
| DO 2200 09072928194 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 161 | 09/24/2009 | Paid | $10,026.00 |
| DO 2200 09072928199 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 131 | 09/24/2009 | Paid | $2,228.00 |
| DO 2200 09072928199 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 121 | 09/24/2009 | Paid | $2,338.00 |
| DO 2200 09081729899 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 111 | 09/24/2009 | Paid | $7,014.00 |
| DO 2200 09090431939 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 191 | 09/24/2009 | Paid | $22,211.00 |
| DO 2200 09090431939 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 1101 | 09/24/2009 | Paid | $27,850.00 |
| PO 2200 09082714563 | n/a | PIPE COP TY K 1-1/2 IN | 171 | 09/24/2009 | Paid | $4,975.20 |
| PO 2200 09090214748 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 151 | 09/24/2009 | Paid | $3,955.50 |
| PO 2200 09090214749 | n/a | HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL | 141 | 09/24/2009 | Paid | $1,582.20 |