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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13020112874
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 12112603890 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 10 FT. BURY 121 02/04/2013 Paid $2,890.00
DO 2200 12121004881 n/a TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN 131 02/04/2013 Paid $780.78
DO 2200 12121004881 n/a PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE 141 02/04/2013 Paid $231.20
DO 2200 12121205023 n/a HYDRANT PART AMERICAN DARLING B62B COVER FIBER GASKET #62-13 161 02/04/2013 Paid $139.25
DO 2200 12121205023 n/a HYD PART MUE CENTURION RETAINING SCREW NOZZLE LOCK #A-13 151 02/04/2013 Paid $23.00
DO 2200 12122105732 n/a ADAPTER PVC 12 IN CONCRETE X 12 IN CI 171 02/04/2013 Paid $327.24
DO 2200 13010706205 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ 111 02/04/2013 Paid $20,052.00
DO 2200 13010906444 n/a GASKET MECH JT RBR 8 IN 181 02/04/2013 Paid $99.00