Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 19102202378 |
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 19090915155 | n/a | VALVE GATE BRASS 2 IN WHEEL TYPE | 131 | 10/24/2019 | Paid | $2,825.00 |
| DO 2200 19091315495 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 12-INCH,305 PSI | 121 | 10/24/2019 | Paid | $736.40 |
| DO 2200 19091315497 | n/a | HYD PART AM DARLING 5-1/4 B-84B EXT KIT 12 INCH | 111 | 10/24/2019 | Paid | $508.98 |