Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15031417543 |
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 15012707439 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 191 | 03/16/2015 | Paid | $269.80 |
| DO 2200 15012707442 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 171 | 03/16/2015 | Paid | $269.80 |
| DO 2200 15013007661 | n/a | CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE | 141 | 03/16/2015 | Paid | $165.00 |
| DO 2200 15013007661 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 131 | 03/16/2015 | Paid | $193.68 |
| DO 2200 15020407974 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 121 | 03/16/2015 | Paid | $188.40 |
| DO 2200 15020508039 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 111 | 03/16/2015 | Paid | $2,718.72 |
| DO 2200 15020608157 | n/a | COUPLING STL PIPE REPAIR 3/4 IN STL PIPE | 151 | 03/16/2015 | Paid | $75.00 |
| PO 2200 15020401776 | n/a | BLADE SAW QUICKIE 14 IN | 161 | 03/16/2015 | Paid | $111.52 |
| PO 2200 15020401776 | n/a | BLADE SAW QUICKIE 14 IN | 181 | 03/16/2015 | Paid | $282.08 |