Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13031416894 |
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 13022109233 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ | 141 | 03/15/2013 | Paid | $9,873.00 |
| DO 2200 13022109233 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 131 | 03/15/2013 | Paid | $21,042.00 |
| PO 2200 13021102505 | n/a | CORPORTION STOP COMPRESSION BALLCORP BRASS 1IN G.J. | 121 | 03/15/2013 | Paid | $414.40 |
| PO 2200 13021102505 | n/a | STOP ANGLE FLAT HEAD INLET FIPT 1 IN | 111 | 03/15/2013 | Paid | $795.60 |
| PO 2200 13022102702 | n/a | ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN | 151 | 03/15/2013 | Paid | $331.20 |