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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10070929864
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 10052020741 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ 111 07/12/2010 Paid $10,026.00
DO 2200 10060722050 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 121 07/12/2010 Paid $300.00
DO 2200 10060722050 n/a WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE 131 07/12/2010 Paid $240.00
DO 2200 10062123502 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J 141 07/12/2010 Paid $3,507.00
PO 2200 10061407276 n/a Lubricant Pipe 1 Gal Container 151 07/12/2010 Paid $208.40