Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10110804356
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 10093032605 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ 111 11/09/2010 Paid $20,052.00
DO 2200 10100700827 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 131 11/09/2010 Paid $198.00
DO 2200 10100800899 n/a HYD PART AM DARLING B62B OPERATING NUT 121 11/09/2010 Paid $2,559.00
DO 2200 10102102146 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN 161 11/09/2010 Paid $102.00
DO 2200 10102102146 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN 151 11/09/2010 Paid $135.00
PO 2200 10102100566 n/a Lubricant Pipe 1 Gal Container 141 11/09/2010 Paid $208.40