Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 19060422911 |
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 19041809278 | n/a | HYD PART AM DARLING B62B 5-1/4 EXT 6 IN LONG | 161 | 06/06/2019 | Paid | $324.16 |
| DO 2200 19042409493 | n/a | PIPE PVC SEWER SDR-35 4 IN | 141 | 06/06/2019 | Paid | $655.20 |
| DO 2200 19042409503 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI | 121 | 06/06/2019 | Paid | $3,657.00 |
| DO 2200 19042409505 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 131 | 06/06/2019 | Paid | $1,072.50 |
| DO 2200 19042909684 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH | 151 | 06/06/2019 | Paid | $292.50 |
| DO 2200 19050710014 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 171 | 06/06/2019 | Paid | $3,066.00 |
| DO 2200 19050910166 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI | 111 | 06/06/2019 | Paid | $477.00 |