Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 18030513773 |
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 18011905624 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 141 | 03/06/2018 | Paid | $1,050.00 |
| DO 2200 18020606433 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI | 111 | 03/06/2018 | Paid | $461.00 |
| DO 2200 18020706469 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 4 INCH | 131 | 03/06/2018 | Paid | $120.25 |
| DO 2200 18020706469 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 121 | 03/06/2018 | Paid | $585.00 |