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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 09081039565
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 09061924649 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ 131 08/11/2009 Paid $20,052.00
DO 2200 09061924649 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 3 FT BURY MJ 121 08/11/2009 Paid $19,224.00
DO 2200 09061924649 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ 141 08/11/2009 Paid $19,746.00
DO 2200 09061924649 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J 111 08/11/2009 Paid $21,042.00