Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14011410897 |
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 13112003692 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 191 | 01/15/2014 | Paid | $3,590.40 |
| DO 2200 13112003692 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 161 | 01/15/2014 | Paid | $1,235.52 |
| DO 2200 13112003692 | n/a | ADAPTER PVC 6 IN CI X 6 IN CI | 181 | 01/15/2014 | Paid | $735.60 |
| DO 2200 13112003692 | n/a | ADAPTER PVC 6 IN CI X 4 IN CI | 1101 | 01/15/2014 | Paid | $951.30 |
| DO 2200 13112003692 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 171 | 01/15/2014 | Paid | $1,130.40 |
| DO 2200 13120904596 | n/a | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 141 | 01/15/2014 | Paid | $390.39 |
| DO 2200 13120904596 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 151 | 01/15/2014 | Paid | $269.80 |
| DO 2200 13121104781 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN | 1111 | 01/15/2014 | Paid | $905.00 |
| DO 2200 13122705508 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN | 131 | 01/15/2014 | Paid | $173.00 |
| DO 2200 13122705508 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 111 | 01/15/2014 | Paid | $252.00 |
| DO 2200 13122705508 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN | 121 | 01/15/2014 | Paid | $346.00 |