Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11020312742 |
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 10111704523 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 141 | 02/04/2011 | Paid | $7,014.00 |
| PO 2200 10122201888 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 121 | 02/04/2011 | Paid | $394.20 |
| PO 2200 10122201888 | n/a | HYD PART 5 1/4 CLOW MEDALLION UPPER VALVE PLATE M-17 | 111 | 02/04/2011 | Paid | $792.00 |
| PO 2200 11011002184 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 131 | 02/04/2011 | Paid | $919.80 |