Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11103103128
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 11100400220 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN 121 11/01/2011 Paid $272.00
DO 2200 11100400220 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 111 11/01/2011 Paid $297.00
DO 2200 11101000681 n/a ADAPTER PVC 4 IN CONCRETE X 4 IN CI 131 11/01/2011 Paid $659.40
DO 2200 11101000681 n/a ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY 141 11/01/2011 Paid $807.10
DO 2200 11101100761 n/a COUPLING STL PIPE REPAIR 1-1/2 IN STL PIPE 161 11/01/2011 Paid $123.90
DO 2200 11101100761 n/a COUPLING STL PIPE REPAIR 1 IN STL PIPE 151 11/01/2011 Paid $57.82
PO 2200 11100400049 n/a HYDRANT PART AMERICAN DARLING B62B UPPER ROD #84-30-11 191 11/01/2011 Paid $586.25
PO 2200 11100400049 n/a HYDRANT PART AMERICAN DARLING B62B UPPER ROD #62-30-11 181 11/01/2011 Paid $700.50
PO 2200 11100400049 n/a HYDRANT PART AMERICAN DARLING B62B SEAT RING #62-35 171 11/01/2011 Paid $1,204.49
PO 2200 11100400049 n/a HYDRANT PART AMERICAN DARLING B62B SEAT RING #84-35-02 1101 11/01/2011 Paid $1,167.18