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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10122208428
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 10111804706 n/a COUPLING DI OPTIMUN RANGE STD LENGTH 4" 171 12/27/2010 Paid $384.48
DO 2200 10111804706 n/a COUPLING DI OPTIMUM RANGE STD LENGTH 12" 191 12/27/2010 Paid $1,012.92
DO 2200 10111804706 n/a COUPLING DI OPTIMUM RANGE STD LENGTH 6" 181 12/27/2010 Paid $1,301.85
DO 2200 10120305612 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 3/4IN 1101 12/27/2010 Paid $71.25
DO 2200 10120305612 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN 1111 12/27/2010 Paid $67.50
PO 2200 10101500397 n/a VALVE GATE DI NON-RISING STEM 2 INCH THREADED 111 12/27/2010 Paid $1,157.28
PO 2200 10101500397 n/a VALVE GATE DI NON-RISING STEM 2 INCH THREADED 121 12/27/2010 Paid $1,157.28
PO 2200 10102800740 n/a GLANDS MJ PACK FOR DI FITTINGS W/NUTS,BOLTS,GASKET,SZ 12IN 141 12/27/2010 Paid $149.16
PO 2200 10102800740 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH 131 12/27/2010 Paid $540.00
PO 2200 10120201470 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN 161 12/27/2010 Paid $2,187.15
PO 2200 10120201470 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN 151 12/27/2010 Paid $294.62