Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11071428217 |
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 11051817012 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ | 111 | 07/15/2011 | Paid | $3,291.00 |
| DO 2200 11062019176 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN | 131 | 07/15/2011 | Paid | $136.00 |
| DO 2200 11062019191 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ | 141 | 07/15/2011 | Paid | $6,582.00 |
| PO 2200 11062706014 | n/a | VALVE GATE DI NON-RISING STEM 2 INCH THREADED | 121 | 07/15/2011 | Paid | $1,543.04 |