Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 19012209138 |
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 18101101033 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 111 | 01/23/2019 | Paid | $389.70 |
| DO 2200 18122804780 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 121 | 01/23/2019 | Paid | $766.40 |