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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11062826754

Total:$153.74

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 11061418884 n/a PIPE PVC SCHED 40 2 IN 1111 06/29/2011 Paid $68.30
DO 2200 11061418884 n/a ELBOW PVC SCHED 40 45 DEG 2 IN 171 06/29/2011 Paid $8.16
DO 2200 11061418884 n/a ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT 111 06/29/2011 Paid $5.35
DO 2200 11061418884 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT 131 06/29/2011 Paid $4.15
DO 2200 11061418884 n/a ELBOW PVC SCHED 40 45 DEG 3/4 IN 181 06/29/2011 Paid $7.45
DO 2200 11061418884 n/a COUPLING PVC SCHED 40 1/2 IN 151 06/29/2011 Paid $6.78
DO 2200 11061418884 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 141 06/29/2011 Paid $3.00
DO 2200 11061418884 n/a ELBOW PVC SCHED 40 45 DEG 1/2 IN 161 06/29/2011 Paid $4.85
DO 2200 11061418884 n/a PIPE PVC SCHED 40 3/4 IN 1121 06/29/2011 Paid $24.20
DO 2200 11061418884 n/a ELBOW PVC SCHED 40 90 DEG 1 IN 191 06/29/2011 Paid $11.75
DO 2200 11061418884 n/a ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN FIPT 121 06/29/2011 Paid $3.25
DO 2200 11061418884 n/a ELBOW PVC SCHED 40 90 DEG 3/4 IN 1101 06/29/2011 Paid $6.50
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