Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12062024873 |
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 12050113184 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 151 | 06/21/2012 | Paid | $2,805.00 |
| DO 2200 12050113184 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 161 | 06/21/2012 | Paid | $480.00 |
| DO 2200 12050113184 | n/a | ADAPTER PVC 6 IN CI X 6 IN CI | 171 | 06/21/2012 | Paid | $1,839.00 |
| DO 2200 12050113184 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 141 | 06/21/2012 | Paid | $386.10 |
| DO 2200 12050913709 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN | 111 | 06/21/2012 | Paid | $68.00 |
| DO 2200 12050913709 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 121 | 06/21/2012 | Paid | $180.00 |
| DO 2200 12052414738 | n/a | ADAPTER PVC 6 IN CI X 4 IN CI | 131 | 06/21/2012 | Paid | $3,171.00 |