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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14022014224
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 14010705973 n/a PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE 131 02/21/2014 Paid $346.80
DO 2200 14011506500 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 1211 02/21/2014 Paid $4,675.00
DO 2200 14011506500 n/a ADAPTER PVC 6 IN CI X 4 IN CI 1221 02/21/2014 Paid $1,902.60
DO 2200 14011506500 n/a ADAPTER PVC 6 IN CI X 6 IN CI 1201 02/21/2014 Paid $1,471.20
DO 2200 14011506500 n/a ADAPTER PVC 4 IN CI X 4 IN CI 1191 02/21/2014 Paid $617.76
DO 2200 14011606532 n/a LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 121 02/21/2014 Paid $269.80
DO 2200 14011606532 n/a Lubricant Pipe 1 Gal Container 111 02/21/2014 Paid $382.80
DO 2200 14012106745 n/a COUPLING STL PIPE REPAIR 1-1/4 IN STL PIPE 191 02/21/2014 Paid $34.29
DO 2200 14012106745 n/a RESETTER BRASS WATER METER 1 X 12 IN 1111 02/21/2014 Paid $1,286.90
DO 2200 14012106745 n/a COUPLING STL PIPE REPAIR 2 IN STL PIPE 1101 02/21/2014 Paid $57.21
DO 2200 14012907155 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 141 02/21/2014 Paid $378.00
DO 2200 14012907155 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 171 02/21/2014 Paid $160.00
DO 2200 14012907155 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN 161 02/21/2014 Paid $173.00
DO 2200 14012907155 n/a WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE 181 02/21/2014 Paid $90.00
DO 2200 14012907155 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN 151 02/21/2014 Paid $346.00
PO 2200 13121201271 n/a TEE BRASS 2 X 2 X 2 X IN 1131 02/21/2014 Paid $450.15
PO 2200 13121201271 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 1161 02/21/2014 Paid $3,016.72
PO 2200 13121201271 n/a BUSHING BRASS 2 X 1 IN 1121 02/21/2014 Paid $409.80
PO 2200 13121201271 n/a TAPE DECTECTABLE BLUE 12IN. X 1000FT. MARKED WATER LINE 1171 02/21/2014 Paid $370.00
PO 2200 13121201271 n/a BOLT T-HEAD CT, ANTI-ROTATION 3/4 IN X 5 IN 1151 02/21/2014 Paid $71.60
PO 2200 13121201271 n/a BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE 1181 02/21/2014 Paid $381.60
PO 2200 13121201271 n/a PLUG BRASS 2 IN 1141 02/21/2014 Paid $50.15