Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 19050219837 |
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 19032208191 | n/a | COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A | 131 | 05/03/2019 | Paid | $1,623.75 |
| DO 2200 19040508734 | n/a | HYD PART MUE CENTURION RETAINING SCREW NOZZLE LOCK #A-13 | 121 | 05/03/2019 | Paid | $7.95 |
| DO 2200 19040508734 | n/a | HYD PART MUELLER CENTURION 5-1/4" O-RING TOP SEAT #A-39 | 111 | 05/03/2019 | Paid | $14.70 |