Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12020711726 |
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 12010605782 | n/a | ADAPTER PVC 6 IN CI X 4 IN CI | 151 | 02/08/2012 | Paid | $348.81 |
| DO 2200 12010605782 | n/a | ADAPTER PVC 8 IN CI X 8 IN CI | 161 | 02/08/2012 | Paid | $291.20 |
| DO 2200 12010605782 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 121 | 02/08/2012 | Paid | $565.20 |
| DO 2200 12010605782 | n/a | ADAPTER PVC 6 IN CI X 6 IN CI | 131 | 02/08/2012 | Paid | $1,226.00 |
| DO 2200 12010605782 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 141 | 02/08/2012 | Paid | $1,870.00 |
| DO 2200 12010605782 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 111 | 02/08/2012 | Paid | $514.80 |
| DO 2200 12012406803 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 191 | 02/08/2012 | Paid | $60.00 |
| DO 2200 12012406803 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 171 | 02/08/2012 | Paid | $198.00 |
| DO 2200 12012406803 | n/a | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 1101 | 02/08/2012 | Paid | $80.00 |
| DO 2200 12012406803 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN | 181 | 02/08/2012 | Paid | $67.50 |