Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 8100 18010408653
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
CT 8100 17112200118 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 191 01/05/2018 Paid $32.00
CT 8100 17112200118 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 121 01/05/2018 Paid $2,326.00
CT 8100 17112200118 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 1101 01/05/2018 Paid $16.00
CT 8100 17112200118 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 131 01/05/2018 Paid $247.20
CT 8100 17112200118 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 161 01/05/2018 Paid $644.80
CT 8100 17112200118 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 171 01/05/2018 Paid $69.50
CT 8100 17112200118 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 1121 01/05/2018 Paid $194.00
CT 8100 17112200118 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 1111 01/05/2018 Paid $21.40
CT 8100 17112200118 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 141 01/05/2018 Paid $375.00
CT 8100 17112200118 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 181 01/05/2018 Paid $25.24
CT 8100 17112200118 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 151 01/05/2018 Paid $36.40
CT 8100 17112200118 n/a Sewer Pipe Cleaning Machines, Power Driven; & Parts 111 01/05/2018 Paid $1,976.00