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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12101701878

Total:$11,990.15

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 12073118849 n/a ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY 171 10/18/2012 Paid $960.00
DO 2200 12073118849 n/a ADAPTER PVC 6 IN CI X 4 IN CI 161 10/18/2012 Paid $1,585.50
DO 2200 12073118849 n/a ADAPTER PVC 4 IN CONCRETE X 4 IN CI 121 10/18/2012 Paid $942.00
DO 2200 12073118849 n/a ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY 131 10/18/2012 Paid $461.20
DO 2200 12073118849 n/a ADAPTER PVC 8 IN CONCRETE X 8 IN CI 181 10/18/2012 Paid $1,426.20
DO 2200 12073118849 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 151 10/18/2012 Paid $1,870.00
DO 2200 12073118849 n/a ADAPTER PVC 4 IN CI X 4 IN CI 111 10/18/2012 Paid $965.25
DO 2200 12073118849 n/a ADAPTER PVC 6 IN CI X 6 IN CI 141 10/18/2012 Paid $1,226.00
PO 2200 12092407192 n/a Lubricant Pipe 1 Gal Container 191 10/18/2012 Paid $625.20
PO 2200 12092507208 n/a VALVE GATE DI NON-RISING STEM 2 INCH THREADED 1101 10/18/2012 Paid $1,928.80
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