Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13100400454 |
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 13081919604 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 111 | 10/07/2013 | Paid | $20,052.00 |
| DO 2200 13082820276 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN | 131 | 10/07/2013 | Paid | $1,545.00 |
| DO 2200 13082820276 | n/a | COUPLING STL REPAIR FC 4 X 4.80 X 12-1/2 IN | 121 | 10/07/2013 | Paid | $1,080.00 |