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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11050922150
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 11031512456 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 131 05/10/2011 Paid $60.00
DO 2200 11031512456 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN 111 05/10/2011 Paid $67.50
DO 2200 11031512456 n/a GASKET MECH JT RBR 8 IN 151 05/10/2011 Paid $41.25
DO 2200 11031512456 n/a GASKET MECH JT RBR 6 IN 161 05/10/2011 Paid $19.05
DO 2200 11031512456 n/a WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE 141 05/10/2011 Paid $80.00
DO 2200 11031512456 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN 121 05/10/2011 Paid $68.00
DO 2200 11042615466 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ 181 05/10/2011 Paid $9,873.00
DO 2200 11042615466 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ 171 05/10/2011 Paid $30,078.00