Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12071127194 |
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 12061516172 | n/a | ADAPTER PVC 8 IN CI X 8 IN CI | 151 | 07/12/2012 | Paid | $1,092.00 |
| DO 2200 12061516172 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 161 | 07/12/2012 | Paid | $1,426.20 |
| DO 2200 12062016381 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 111 | 07/12/2012 | Paid | $18,938.00 |
| DO 2200 12062116472 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 121 | 07/12/2012 | Paid | $65.20 |
| DO 2200 12062116472 | n/a | COUPLING STL PIPE REPAIR 1-1/2 IN STL PIPE | 131 | 07/12/2012 | Paid | $74.34 |
| DO 2200 12062116472 | n/a | COUPLING STL PIPE REPAIR 2 IN STL PIPE | 141 | 07/12/2012 | Paid | $120.05 |