Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10061627271

Total:$20,399.29

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 10040716438 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 121 06/17/2010 Paid $120.00
DO 2200 10040716438 n/a WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE 131 06/17/2010 Paid $80.00
DO 2200 10052020683 n/a ELBOW PVC SCHED 40 45 DEG 1/2 IN 191 06/17/2010 Paid $2.91
DO 2200 10052020683 n/a ELBOW PVC SCHED 40 45 DEG 1 IN 181 06/17/2010 Paid $3.53
DO 2200 10052020683 n/a ADAPTER PVC SCHED 40 1 IN TO 1 IN MIPT 171 06/17/2010 Paid $5.35
DO 2200 10052020741 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ 1101 06/17/2010 Paid $10,026.00
DO 2200 10052020741 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ 1111 06/17/2010 Paid $9,873.00
DO 2200 10052020751 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 111 06/17/2010 Paid $99.00
DO 2200 10052420980 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 141 06/17/2010 Paid $74.25
DO 2200 10052420980 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN 161 06/17/2010 Paid $68.00
DO 2200 10052420980 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN 151 06/17/2010 Paid $47.25
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