Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12092034512 |
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 12083120945 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 121 | 09/21/2012 | Paid | $65.20 |
| DO 2200 12083120945 | n/a | COUPLING STL PIPE REPAIR 1-1/4 IN STL PIPE | 141 | 09/21/2012 | Paid | $30.45 |
| DO 2200 12083120945 | n/a | COUPLING STL PIPE REPAIR 1 IN STL PIPE | 131 | 09/21/2012 | Paid | $33.04 |
| DO 2200 12091021348 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 111 | 09/21/2012 | Paid | $10,521.00 |