Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 18061322860 |
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 18052210795 | n/a | PIPE PVC SEWER SDR-26 12 INCH | 131 | 06/14/2018 | Paid | $493.92 |
| DO 2200 18052210795 | n/a | PIPE PVC SEWER SDR-35 4 IN | 111 | 06/14/2018 | Paid | $873.60 |
| DO 2200 18052210795 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 121 | 06/14/2018 | Paid | $3,066.00 |