Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11100400212 |
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 3-1/2 FT BURY MJ | 111 | 10/05/2011 | Paid | $9,873.00 |
| DO 2200 11082923968 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 161 | 10/05/2011 | Paid | $972.40 |
| DO 2200 11091525137 | n/a | COUPLING DI OPTIMUN RANGE STD LENGTH 4" | 121 | 10/05/2011 | Paid | $256.32 |
| DO 2200 11091625222 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 3/4IN | 131 | 10/05/2011 | Paid | $190.00 |
| DO 2200 11091625222 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN | 151 | 10/05/2011 | Paid | $136.00 |
| DO 2200 11091625222 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 141 | 10/05/2011 | Paid | $198.00 |