Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 19103103313 |
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 19100200339 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 131 | 11/01/2019 | Paid | $3,318.00 |
| DO 2200 19100400578 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI | 121 | 11/01/2019 | Paid | $343.60 |
| DO 2200 19100400578 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI | 111 | 11/01/2019 | Paid | $199.20 |
| DO 2200 19100900840 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 141 | 11/01/2019 | Paid | $958.00 |