Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13042220364 |
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 13031410474 | n/a | HYD PART AM DARLING B62B OPERATING NUT | 121 | 04/23/2013 | Paid | $1,676.40 |
| DO 2200 13031410474 | n/a | HYDR PART AMERICAN DARLING B84B NOSE NOZZLE 2-1/2" | 131 | 04/23/2013 | Paid | $730.90 |
| DO 2200 13032611116 | n/a | ADAPTER SEMI RIDGID 8IN CI X 8IN CLAY | 171 | 04/23/2013 | Paid | $546.00 |
| DO 2200 13032611116 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 161 | 04/23/2013 | Paid | $1,426.20 |
| DO 2200 13032611116 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 151 | 04/23/2013 | Paid | $4,488.00 |
| DO 2200 13032611116 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 141 | 04/23/2013 | Paid | $772.20 |
| DO 2200 13032811241 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 181 | 04/23/2013 | Paid | $10,026.00 |