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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 19030714021
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
CT 2200 AW190207040 n/a RING & COVER MANHOLE 24" DIA SANITARY SEWER 111 03/08/2019 Paid $13,600.00
DO 2200 19020406151 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH 151 03/08/2019 Paid $643.50
DO 2200 19020506193 n/a Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI 161 03/08/2019 Paid $1,590.00
DO 2200 19021206526 n/a PIPE PVC SEWER SDR-26 6 INCH 171 03/08/2019 Paid $3,066.00
DO 2200 19021206549 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 181 03/08/2019 Paid $1,170.00
DO 2200 19021206550 n/a HYD PART AM DARLING 5-1/4 B-84B EXT KIT 24 INCH 191 03/08/2019 Paid $872.36
DO 2200 19021406639 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 12 INCH 121 03/08/2019 Paid $377.00
DO 2200 19021406639 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH 141 03/08/2019 Paid $438.75
DO 2200 19021406639 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 4 INCH 131 03/08/2019 Paid $120.25