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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 09113006327
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 09102202220 n/a HYD PART AM DARLING B62B SEAT O RING INSIDE 111 12/01/2009 Paid $161.20
DO 2200 09102202220 n/a HYD PART AM DARLING B62B SEAT O RING OUTSIDE 121 12/01/2009 Paid $39.40
DO 2200 09102902810 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 10 FT. BURY 141 12/01/2009 Paid $2,890.00
DO 2200 09102902810 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J 131 12/01/2009 Paid $31,563.00
DO 2200 09102902813 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ 1101 12/01/2009 Paid $10,026.00
DO 2200 09102902813 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 8 FT. BURY 1111 12/01/2009 Paid $1,341.00
DO 2200 09102902813 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 10 FT. BURY 1121 12/01/2009 Paid $1,445.00