Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11021113368
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 11010407655 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ 111 02/14/2011 Paid $30,078.00
DO 2200 11010407655 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ 121 02/14/2011 Paid $14,261.00
DO 2200 11012509093 n/a GASKET MECH JT RBR 6 IN 151 02/14/2011 Paid $63.50
DO 2200 11012509093 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN 141 02/14/2011 Paid $135.00
DO 2200 11012509093 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 131 02/14/2011 Paid $99.00