Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10020212868 |
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 09121006343 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 111 | 02/03/2010 | Paid | $180.00 |
| DO 2200 10010407908 | n/a | COUPLING DI OPTIMUN RANGE STD LENGTH 4" | 171 | 02/03/2010 | Paid | $256.32 |
| DO 2200 10010708280 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 6" | 131 | 02/03/2010 | Paid | $520.74 |
| DO 2200 10010708280 | n/a | COUPLING DI OPTIMUN RANGE STD LENGTH 4" | 121 | 02/03/2010 | Paid | $384.48 |
| DO 2200 10010708282 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 6" | 181 | 02/03/2010 | Paid | $1,215.06 |
| DO 2200 10011509089 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 141 | 02/03/2010 | Paid | $180.00 |
| PO 2200 10010602577 | n/a | Keys, Valve for Standard Pentagon No. 1 | 161 | 02/03/2010 | Paid | $70.40 |
| PO 2200 10010602577 | n/a | Cutter PVC Ratcheting, 1/2" TO 2" Pipe | 151 | 02/03/2010 | Paid | $575.00 |