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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11042921235
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 11040413804 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ 191 05/02/2011 Paid $10,026.00
DO 2200 11040413804 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 8 FT. BURY 171 05/02/2011 Paid $4,023.00
DO 2200 11040413804 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J 181 05/02/2011 Paid $21,042.00
DO 2200 11042715503 n/a COUPLING STL PIPE REPAIR 2 IN STL PIPE 1101 05/02/2011 Paid $171.50
DO 2200 11042715505 n/a COUPLING STL PIPE REPAIR 1 IN STL PIPE 1111 05/02/2011 Paid $82.60
PO 2200 11032904007 n/a VALVE BRASS PRESSURE REDUCING FLOW CTRL 3/4IN #OCV-682103 121 05/02/2011 Paid $500.00
PO 2200 11032904007 n/a VALVE BRASS PRESSURE REDUCING FLOW CTRL 1/2IN #OCV-682102 131 05/02/2011 Paid $300.00
PO 2200 11032904007 n/a VALVE BRASS PRESSURE REDUCING FLOW CTRL 3/8IN #OCV-682101 141 05/02/2011 Paid $225.00
PO 2200 11032904007 n/a TEE BRASS FEMALE 1/4IN #CB-2090-4-4B 161 05/02/2011 Paid $26.30
PO 2200 11032904007 n/a VALVE BRASS PRESSURE REDUCING FLOW CTRL 1/4IN #OCV-682100 151 05/02/2011 Paid $175.00
PO 2200 11032904007 n/a VALVE BRNZE PRESSURE REDUCING PILOT 1/2IN, 20-80 PSI SPRG 111 05/02/2011 Paid $1,125.00