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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10032619258

Total:$676.54

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
PO 2200 10030504405 n/a COUPLING PVC SCH40 COMPRESSION 1/2 INCH 111 03/29/2010 Paid $18.96
PO 2200 10030504405 n/a COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH 141 03/29/2010 Paid $35.25
PO 2200 10030504405 n/a COUPLING PVC SCH40 COMPRESSION 3/4 INCH 121 03/29/2010 Paid $18.90
PO 2200 10030504405 n/a COUPLING PVC SCH40 COMPRESSION 1 INCH 131 03/29/2010 Paid $25.14
PO 2200 10030504405 n/a COUPLING PVC SCH40 COMPRESSION 2 INCH 151 03/29/2010 Paid $39.36
PO 2200 10031804822 n/a BUSHING PVC SCH40 3/4 INCH X 1 INCH 1111 03/29/2010 Paid $13.35
PO 2200 10031804822 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 1131 03/29/2010 Paid $87.59
PO 2200 10031804822 n/a BUSHING PVC SCH40 1 INCH X 1/2 INCH 191 03/29/2010 Paid $10.68
PO 2200 10031804822 n/a COUPLING PVC SCHED 40 3/4 IN 1121 03/29/2010 Paid $5.87
PO 2200 10031804822 n/a BUSHING PVC SCH40 1-1/2 INCH X 1 INCH 1101 03/29/2010 Paid $14.44
PO 2200 10031804822 n/a BUSHING PVC SCH40 2 INCH X 1-1/2 INCH 181 03/29/2010 Paid $18.90
PO 2200 10031804823 n/a VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL 1151 03/29/2010 Paid $260.80
PO 2200 10031804823 n/a VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL 1141 03/29/2010 Paid $127.30
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