Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11081231226 |
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 11052717711 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 8 FT. BURY | 111 | 08/15/2011 | Paid | $4,023.00 |
| DO 2200 11052717711 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 10 FT. BURY | 121 | 08/15/2011 | Paid | $4,335.00 |
| DO 2200 11071120581 | n/a | GASKET MECH JT RBR 8 IN | 161 | 08/15/2011 | Paid | $99.00 |
| DO 2200 11071120581 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN | 151 | 08/15/2011 | Paid | $136.00 |
| DO 2200 11071120581 | n/a | GASKET MECH JT RBR 6 IN | 171 | 08/15/2011 | Paid | $12.70 |
| DO 2200 11071120581 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 131 | 08/15/2011 | Paid | $247.50 |
| DO 2200 11071120581 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN | 141 | 08/15/2011 | Paid | $270.00 |
| DO 2200 11072721810 | n/a | PIPE PVC SCHED 40 3/4 IN | 191 | 08/15/2011 | Paid | $48.40 |
| DO 2200 11072721810 | n/a | PIPE PVC SCHED 40 1-1/4 IN | 181 | 08/15/2011 | Paid | $50.70 |