Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13030415630 |
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 13020608326 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 141 | 03/05/2013 | Paid | $120.00 |
| DO 2200 13020608326 | n/a | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 151 | 03/05/2013 | Paid | $160.00 |
| DO 2200 13020608346 | n/a | TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. | 121 | 03/05/2013 | Paid | $145.20 |
| DO 2200 13020608346 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 131 | 03/05/2013 | Paid | $404.70 |
| PO 2200 13013002275 | n/a | CLEAN OUT FRAME AND COVER TRAFFIC BEARING | 111 | 03/05/2013 | Paid | $1,618.50 |
| PO 2200 13020602428 | n/a | Keys, Valve for Standard Pentagon No. 1 | 161 | 03/05/2013 | Paid | $87.75 |
| PO 2200 13021202534 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 171 | 03/05/2013 | Paid | $4,061.80 |