Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12013111119 |
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 11121304676 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 10 FT. BURY | 121 | 02/01/2012 | Paid | $1,445.00 |
| DO 2200 11121304676 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 8 FT. BURY | 111 | 02/01/2012 | Paid | $2,682.00 |
| DO 2200 11122105141 | n/a | HYD PART AM DARLING B62B MAIN VALVE #62-41 | 141 | 02/01/2012 | Paid | $760.05 |
| DO 2200 11122105141 | n/a | HYD PART AM DARLING B62B OPERATING NUT | 151 | 02/01/2012 | Paid | $3,198.75 |
| DO 2200 11122105141 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 131 | 02/01/2012 | Paid | $178.55 |