Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14020612768 |
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 13121905336 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 151 | 02/07/2014 | Paid | $617.76 |
| DO 2200 13121905336 | n/a | ADAPTER PVC 4 IN CONCRETE X 4 IN CI | 161 | 02/07/2014 | Paid | $904.32 |
| DO 2200 13121905336 | n/a | ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY | 171 | 02/07/2014 | Paid | $1,660.32 |
| DO 2200 13121905336 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 181 | 02/07/2014 | Paid | $1,536.00 |
| DO 2200 14010906190 | n/a | CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE | 191 | 02/07/2014 | Paid | $247.50 |
| PO 2200 13121101231 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 12X13.20X10 IN | 141 | 02/07/2014 | Paid | $382.20 |
| PO 2200 13121101231 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 12X13.20X30 IN | 111 | 02/07/2014 | Paid | $1,511.68 |
| PO 2200 13121101231 | n/a | COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN | 131 | 02/07/2014 | Paid | $238.80 |
| PO 2200 13121101231 | n/a | HYD PART MUE IMP 5-1/4 WRENCH OPERATING | 121 | 02/07/2014 | Paid | $433.80 |