Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11020712842 |
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 11010407655 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 8 FT. BURY | 131 | 02/08/2011 | Paid | $4,023.00 |
| DO 2200 11010407655 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ | 121 | 02/08/2011 | Paid | $5,485.00 |
| DO 2200 11010707899 | n/a | COUPLING DI OPTIMUM RANGE STD LENGTH 6" | 141 | 02/08/2011 | Paid | $2,169.75 |
| DO 2200 11010707899 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 151 | 02/08/2011 | Paid | $180.00 |
| DO 2200 11011408515 | n/a | HYDR PART AMERICAN DARLING B84B OPERATING NUT | 161 | 02/08/2011 | Paid | $1,691.70 |
| PO 2200 11012502513 | n/a | VALVE GATE DI NON-RISING STEM 2 INCH THREADED | 111 | 02/08/2011 | Paid | $1,543.04 |