Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 19041918450 |
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 19020606294 | n/a | RING MANHOLE COVER 24 IN M39 | 161 | 04/22/2019 | Paid | $1,596.00 |
| DO 2200 19020606294 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 171 | 04/22/2019 | Paid | $1,299.00 |
| DO 2200 19031407795 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 | 131 | 04/22/2019 | Paid | $711.52 |
| DO 2200 19031407795 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 151 | 04/22/2019 | Paid | $1,866.20 |
| DO 2200 19031407795 | n/a | HYD PART AM DARLING 5-1/4 B-84B EXT KIT 24 INCH | 141 | 04/22/2019 | Paid | $872.36 |
| DO 2200 19032208190 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 111 | 04/22/2019 | Paid | $3,066.00 |
| DO 2200 19032508244 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 121 | 04/22/2019 | Paid | $643.50 |
| DO 2200 19032708318 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 4-INCH,305 PSI | 181 | 04/22/2019 | Paid | $143.40 |
| DO 2200 19032708319 | n/a | PLUG CI MECH JT 8 IN SOLID | 191 | 04/22/2019 | Paid | $163.80 |