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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	FERGUSON ENTERPRISES INC
PAYMENT REQUEST	PRM 2200 13111305142

Total:$5,561.65

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
PO 2200 13101600275	n/a	COVER MANHOLE MARKED SANITARY SEWER 32" STANDARD	1201	11/14/2013	Paid	$1,675.00
PO 2200 13101600275	n/a	RING MANHOLE 32" DIA STANDARD	1191	11/14/2013	Paid	$1,675.00
PO 2200 13101600275	n/a	COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A	1161	11/14/2013	Paid	$444.00
PO 2200 13101600275	n/a	RING MANHOLE COVER 24 IN M39	1171	11/14/2013	Paid	$444.00
PO 2200 13101600275	n/a	RING & COVER MANHOLE 32" DIA BOLTED TY MARKED SANITARY SEWER	1181	11/14/2013	Paid	$730.00
PO 2200 13102300430	n/a	NIPPLE BRASS 1/4 X 5 IN	1151	11/14/2013	Paid	$16.60
PO 2200 13102300430	n/a	CAP BRASS 1 IN	131	11/14/2013	Paid	$20.70
PO 2200 13102300430	n/a	COUPLING BRASS 3/4 IN	1101	11/14/2013	Paid	$33.10
PO 2200 13102300430	n/a	NIPPLE BRASS 2 X 3 IN	1131	11/14/2013	Paid	$329.70
PO 2200 13102300430	n/a	BUSHING BRASS 1/4 X 1/8 IN	151	11/14/2013	Paid	$4.70
PO 2200 13102300430	n/a	ELBOW BRASS 90 DEG 1/2 IN	141	11/14/2013	Paid	$15.20
PO 2200 13102300430	n/a	NIPPLE BRASS 1-1/4 IN X CLOSE	181	11/14/2013	Paid	$22.30
PO 2200 13102300430	n/a	ELBOW BRASS STREET 90 DEG 1/2 IN	1121	11/14/2013	Paid	$18.90
PO 2200 13102300430	n/a	ELBOW BRASS 45 DEG 1 IN	1141	11/14/2013	Paid	$45.15
PO 2200 13102300430	n/a	ELBOW BRASS STREET 90 DEG 3/4 IN	1111	11/14/2013	Paid	$26.65
PO 2200 13102300430	n/a	ELBOW BRASS 90 DEG 1/8 IN	121	11/14/2013	Paid	$10.00
PO 2200 13102300430	n/a	CAP BRASS 3/4 IN	171	11/14/2013	Paid	$13.20
PO 2200 13102300430	n/a	CAP BRASS 1/2 IN	161	11/14/2013	Paid	$10.00
PO 2200 13102300430	n/a	COUPLING BRASS 1/4 IN	191	11/14/2013	Paid	$10.00
PO 2200 13102300430	n/a	TEE BRASS 1/2 X 1/2 X 1/2 IN	111	11/14/2013	Paid	$17.45