Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 09102002193 |
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 09090431939 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 8 FT. BURY | 171 | 10/21/2009 | Paid | $4,023.00 |
| PO 2200 09091114983 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 141 | 10/21/2009 | Paid | $250.00 |
| PO 2200 09091114983 | n/a | PIPE POLYETHYLENE HDPE 1-1/4 INCH | 151 | 10/21/2009 | Paid | $190.00 |
| PO 2200 09091114983 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X20 IN | 131 | 10/21/2009 | Paid | $1,414.60 |
| PO 2200 09091114983 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 161 | 10/21/2009 | Paid | $520.00 |
| PO 2200 09091114985 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 111 | 10/21/2009 | Paid | $125.00 |
| PO 2200 09091114985 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 121 | 10/21/2009 | Paid | $260.00 |