Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 09090142331 |
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 09061924649 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 8 FT. BURY | 111 | 09/02/2009 | Paid | $2,682.00 |
| DO 2200 09061924649 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 10 FT. BURY | 121 | 09/02/2009 | Paid | $2,890.00 |