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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 16100300028
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 16090219289 n/a Lubricant Pipe 1 Gal Container 121 10/04/2016 Paid $459.36
DO 2200 16090219289 n/a LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 111 10/04/2016 Paid $296.78