Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12120606723 |
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 12101601437 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 8 FT. BURY | 111 | 12/07/2012 | Paid | $5,364.00 |
| DO 2200 12110903107 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN | 131 | 12/07/2012 | Paid | $135.00 |
| DO 2200 12110903107 | n/a | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 151 | 12/07/2012 | Paid | $160.00 |
| DO 2200 12110903107 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN | 141 | 12/07/2012 | Paid | $68.00 |
| DO 2200 12110903107 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 121 | 12/07/2012 | Paid | $198.00 |