Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10020112668 |
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 10010708280 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 6" | 121 | 02/02/2010 | Paid | $1,215.06 |
| PO 2200 09122102309 | n/a | NIPPLE, CAST IRON, FLANGED | 111 | 02/02/2010 | Paid | $205.05 |
| PO 2200 10010602579 | n/a | Keys, Valve for Standard Pentagon No. 1 | 141 | 02/02/2010 | Paid | $70.40 |
| PO 2200 10010602579 | n/a | STOP ANGLE FLARE X SWIVEL NUT 3/4 INCH | 161 | 02/02/2010 | Paid | $549.00 |
| PO 2200 10010602579 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 131 | 02/02/2010 | Paid | $345.00 |
| PO 2200 10010602579 | n/a | HYDRANT PART AD B62B STEEL SPRING #62-30-03 | 151 | 02/02/2010 | Paid | $376.50 |
| PO 2200 10010602579 | n/a | STOP ANGLE FLARE X SWIVEL NUT 1 INCH | 171 | 02/02/2010 | Paid | $748.00 |