Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12022813755 |
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 12020807904 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ | 141 | 02/29/2012 | Paid | $5,485.00 |
| DO 2200 12020807904 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 121 | 02/29/2012 | Paid | $11,690.00 |
| DO 2200 12020807904 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 131 | 02/29/2012 | Paid | $11,140.00 |
| PO 2200 12021002850 | n/a | CLEAN OUT FRAME AND COVER TRAFFIC BEARING | 111 | 02/29/2012 | Paid | $1,180.00 |
| PO 2200 12021402913 | n/a | VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN | 151 | 02/29/2012 | Paid | $4,905.95 |