Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10060426185 |
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 10032915522 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ | 1101 | 06/07/2010 | Paid | $9,873.00 |
| DO 2200 10032915522 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 3 FT BURY MJ | 191 | 06/07/2010 | Paid | $6,408.00 |
| DO 2200 10041216761 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN | 171 | 06/07/2010 | Paid | $33.75 |
| DO 2200 10041216761 | n/a | GASKET MECH JT RBR 8 IN | 181 | 06/07/2010 | Paid | $49.50 |
| DO 2200 10042718285 | n/a | COUPLING CI BELL JOINT CLAMP 16 IN | 161 | 06/07/2010 | Paid | $301.88 |
| DO 2200 10042718296 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 12" | 151 | 06/07/2010 | Paid | $337.64 |
| DO 2200 10042818439 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 1111 | 06/07/2010 | Paid | $20,052.00 |
| DO 2200 10042918577 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 10" | 141 | 06/07/2010 | Paid | $288.46 |
| DO 2200 10050619326 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 111 | 06/07/2010 | Paid | $49.50 |
| DO 2200 10050619326 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN | 121 | 06/07/2010 | Paid | $67.50 |
| DO 2200 10050619326 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN | 131 | 06/07/2010 | Paid | $20.40 |