Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11053124076 |
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 11042915674 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 3 FT BURY MJ | 151 | 06/01/2011 | Paid | $9,612.00 |
| DO 2200 11050616158 | n/a | COUPLING PVC SCHED 40 3/4 IN | 171 | 06/01/2011 | Paid | $5.30 |
| DO 2200 11050616158 | n/a | COUPLING PVC SCHED 40 1 IN | 161 | 06/01/2011 | Paid | $9.25 |
| PO 2200 11051105076 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 121 | 06/01/2011 | Paid | $218.00 |
| PO 2200 11051105076 | n/a | VALVE GATE DI MECH JT 6 IN | 111 | 06/01/2011 | Paid | $4,079.60 |
| PO 2200 11051105077 | n/a | VALVE GATE DI MECH JT 6 IN | 131 | 06/01/2011 | Paid | $4,079.60 |
| PO 2200 11051105077 | n/a | GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 6IN | 141 | 06/01/2011 | Paid | $218.00 |