Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13101801814 |
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 13090520783 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 151 | 10/21/2013 | Paid | $4,488.00 |
| DO 2200 13090520783 | n/a | ADAPTER SEMI RIDGID 8IN CI X 8IN CLAY | 181 | 10/21/2013 | Paid | $873.60 |
| DO 2200 13090520783 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 161 | 10/21/2013 | Paid | $1,536.00 |
| DO 2200 13090520783 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 121 | 10/21/2013 | Paid | $617.76 |
| DO 2200 13090520783 | n/a | ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY | 141 | 10/21/2013 | Paid | $553.44 |
| DO 2200 13090520783 | n/a | ADAPTER PVC 8 IN CI X 8 IN CI | 171 | 10/21/2013 | Paid | $655.20 |
| DO 2200 13090520783 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 131 | 10/21/2013 | Paid | $452.16 |
| DO 2200 13092321959 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 3 FT BURY MJ | 111 | 10/21/2013 | Paid | $9,612.00 |