Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11091634642 |
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 11072121420 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 8 FT. BURY | 191 | 09/19/2011 | Paid | $1,341.00 |
| DO 2200 11072121420 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 181 | 09/19/2011 | Paid | $30,078.00 |
| DO 2200 11072121420 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 10 FT. BURY | 1101 | 09/19/2011 | Paid | $1,445.00 |
| DO 2200 11082323564 | n/a | COUPLING PVC SCHED 40 1-1/2 IN | 121 | 09/19/2011 | Paid | $6.78 |
| DO 2200 11082323564 | n/a | TEE SCH 40 PVC 3/4 SLIP | 161 | 09/19/2011 | Paid | $3.32 |
| DO 2200 11082323564 | n/a | COUPLING PVC SCHED 40 1-1/4 IN | 131 | 09/19/2011 | Paid | $3.81 |
| DO 2200 11082323564 | n/a | COUPLING PVC SCHED 40 1/2 IN | 141 | 09/19/2011 | Paid | $6.78 |
| DO 2200 11082323564 | n/a | COUPLING PVC SCHED 40 1 IN | 111 | 09/19/2011 | Paid | $9.25 |
| DO 2200 11082323564 | n/a | COUPLING PVC SCHED 40 3/4 IN | 151 | 09/19/2011 | Paid | $5.30 |
| DO 2200 11082523798 | n/a | PIPE PVC SCHED 40 2 IN | 171 | 09/19/2011 | Paid | $136.60 |