Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 19070926076 |
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 | RING & COVER MANHOLE 24" DIA SANITARY SEWER | 111 | 07/11/2019 | Paid | $1,168.50 |
| DO 2200 19061011409 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 121 | 07/11/2019 | Paid | $4,599.00 |
| DO 2200 19061811770 | n/a | TEE CI MECH JT 12IN X 12IN X 6IN SWIVEL GLAND MJ | 141 | 07/11/2019 | Paid | $626.40 |
| DO 2200 19061811772 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 12-INCH,305 PSI | 131 | 07/11/2019 | Paid | $17,050.00 |