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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13091335035
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 13082620103 n/a ADAPTER PVC SCHED 40 1-1/2 IN PVC TO 1-1/2 IN FIPT 121 09/16/2013 Paid $8.95
DO 2200 13082620103 n/a ELBOW PVC SCHED 40 90 DEG 3/4 IN 1141 09/16/2013 Paid $3.40
DO 2200 13082620103 n/a ADAPTER PVC SCHED 40 1-1/2 IN PVC TO 1-1/2 IN MIPT 131 09/16/2013 Paid $8.95
DO 2200 13082620103 n/a TEE SCH 40 PVC 1 SLIP 1171 09/16/2013 Paid $8.15
DO 2200 13082620103 n/a ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT 111 09/16/2013 Paid $5.50
DO 2200 13082620103 n/a ADAPTER PVC SCHED 40 1-1/4 IN PVC TO 1-1/4 IN MIPT 151 09/16/2013 Paid $6.70
DO 2200 13082620103 n/a ELBOW PVC SCHED 40 90 DEG 1 IN 1181 09/16/2013 Paid $6.15
DO 2200 13082620103 n/a COUPLING PVC SCHED 40 2 IN 181 09/16/2013 Paid $8.72
DO 2200 13082620103 n/a ELBOW PVC SCHED 40 90 DEG 1-1/2 IN 1111 09/16/2013 Paid $7.02
DO 2200 13082620103 n/a TEE SCH 40 PVC 1/2 SLIP 1151 09/16/2013 Paid $3.80
DO 2200 13082620103 n/a TEE SCH 40 PVC 3/4 SLIP 1161 09/16/2013 Paid $4.35
DO 2200 13082620103 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 1191 09/16/2013 Paid $3.42
DO 2200 13082620103 n/a COUPLING PVC SCHED 40 1-1/2 IN 171 09/16/2013 Paid $5.72
DO 2200 13082620103 n/a ELBOW PVC SCHED 40 90 DEG 1-1/4 IN 1121 09/16/2013 Paid $8.68
DO 2200 13082620103 n/a ADAPTER PVC SCHED 40 1-1/4 IN PVC TO 1-1/4 IN FIPT 141 09/16/2013 Paid $4.68
DO 2200 13082620103 n/a ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN FIPT 161 09/16/2013 Paid $3.40
DO 2200 13082620103 n/a ELBOW PVC SCHED 40 90 DEG 1 IN 1101 09/16/2013 Paid $6.15
DO 2200 13082620103 n/a ELBOW PVC SCHED 40 90 DEG 1/2 IN 1131 09/16/2013 Paid $3.05
DO 2200 13082620103 n/a COUPLING PVC SCHED 40 3/4 IN 191 09/16/2013 Paid $5.50