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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 19092734201
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 19080713906 n/a VALVE BALL BRONZE 3IN FULL PORT 111 10/01/2019 Paid $1,151.50
DO 2200 19082114483 n/a Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI 121 10/01/2019 Paid $6,356.60
DO 2200 19090314905 n/a Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI 141 10/01/2019 Paid $343.60
DO 2200 19090314905 n/a Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI 131 10/01/2019 Paid $498.00