Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13011010275 |
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 12112603890 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 121 | 01/11/2013 | Paid | $10,026.00 |
| DO 2200 12121705256 | n/a | COUPLING STL PIPE REPAIR 1 IN STL PIPE | 141 | 01/11/2013 | Paid | $99.12 |
| DO 2200 12121705256 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 131 | 01/11/2013 | Paid | $78.24 |
| PO 2200 12110600773 | n/a | Keys, Valve for Standard Pentagon No. 1 | 111 | 01/11/2013 | Paid | $87.75 |