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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11032517619

Total:$97.21

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 11030211550 n/a COUPLING PVC SCHED 40 1/2 IN 181 03/28/2011 Paid $13.55
DO 2200 11030211550 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT 151 03/28/2011 Paid $4.15
DO 2200 11030211550 n/a TEE SCH 40 PVC 3/4 SLIP 1171 03/28/2011 Paid $4.15
DO 2200 11030211550 n/a COUPLING PVC SCHED 40 1 IN 171 03/28/2011 Paid $9.25
DO 2200 11030211550 n/a TEE SCH 40 PVC 1 SLIP 1181 03/28/2011 Paid $7.80
DO 2200 11030211550 n/a ELBOW PVC SCHED 40 45 DEG 1 IN 1101 03/28/2011 Paid $5.88
DO 2200 11030211550 n/a ELBOW PVC SCHED 40 90 DEG 1 IN 1131 03/28/2011 Paid $5.88
DO 2200 11030211550 n/a ELBOW PVC SCHED 40 90 DEG 1/2 IN 1141 03/28/2011 Paid $3.00
DO 2200 11030211550 n/a ELBOW PVC SCHED 40 90 DEG 3/4 IN 1151 03/28/2011 Paid $3.25
DO 2200 11030211550 n/a ELBOW PVC SCHED 40 45 DEG 3/4 IN 1121 03/28/2011 Paid $7.45
DO 2200 11030211550 n/a ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT 121 03/28/2011 Paid $5.35
DO 2200 11030211550 n/a ELBOW PVC SCHED 40 45 DEG 1/2 IN 1111 03/28/2011 Paid $4.85
DO 2200 11030211550 n/a ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN MIPT 141 03/28/2011 Paid $2.65
DO 2200 11030211550 n/a ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN FIPT 131 03/28/2011 Paid $3.25
DO 2200 11030211550 n/a ADAPTER PVC SCHED 40 1 IN PVC TO 1 IN FIPT 111 03/28/2011 Paid $4.85
DO 2200 11030211550 n/a COUPLING PVC SCHED 40 3/4 IN 191 03/28/2011 Paid $5.30
DO 2200 11030211550 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 161 03/28/2011 Paid $3.00
DO 2200 11030211550 n/a TEE SCH 40 PVC 1/2 SLIP 1161 03/28/2011 Paid $3.60
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