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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10111605112

Total:$167.48

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 10100100217 n/a ADAPTER PVC SCHED 40 1-1/2 IN PVC TO 1-1/2 IN MIPT 181 11/17/2010 Paid $5.12
DO 2200 10100100217 n/a COUPLING PVC SCHED 40 1 IN 1131 11/17/2010 Paid $13.88
DO 2200 10100100217 n/a PIPE PVC SCHED 40 1-1/4 IN 1111 11/17/2010 Paid $50.70
DO 2200 10100100217 n/a PIPE PVC SCHED 40 1/2 IN 1121 11/17/2010 Paid $18.20
DO 2200 10100100217 n/a ELBOW PVC SCHED 40 90 DEG 1 IN 191 11/17/2010 Paid $3.53
DO 2200 10100100217 n/a ELBOW PVC SCHED 40 90 DEG 1-1/2 IN 1101 11/17/2010 Paid $6.69
DO 2200 10102102230 n/a COUPLING PVC SCHED 40 2 IN 141 11/17/2010 Paid $10.45
DO 2200 10102102230 n/a ELBOW PVC SCHED 40 45 DEG 3/4 IN 161 11/17/2010 Paid $7.45
DO 2200 10102102230 n/a COUPLING PVC SCHED 40 1 IN 131 11/17/2010 Paid $4.63
DO 2200 10102102230 n/a ELBOW PVC SCHED 40 45 DEG 2 IN 151 11/17/2010 Paid $12.24
DO 2200 10102102230 n/a ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN MIPT 121 11/17/2010 Paid $11.23
DO 2200 10102102230 n/a ADAPTER PVC SCHED 40 1-1/2 IN PVC TO 1-1/2 IN MIPT 111 11/17/2010 Paid $8.53
DO 2200 10102102230 n/a TEE SCH 40 PVC 1 1/2 SLIP 171 11/17/2010 Paid $14.83
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