Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12080629501
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 12071117587 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 131 08/07/2012 Paid $60.00
DO 2200 12071117587 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN 121 08/07/2012 Paid $202.50
DO 2200 12071117587 n/a WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE 141 08/07/2012 Paid $80.00
DO 2200 12071117587 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 111 08/07/2012 Paid $148.50
DO 2200 12071117587 n/a GASKET MECH JT RBR 8 IN 151 08/07/2012 Paid $49.50