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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13071929233
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 13052314477 n/a HYDRANT PART AMERICAN DARLING B62B SEAT RING #62-35-02 111 07/22/2013 Paid $897.75
DO 2200 13061215669 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 8 FT. BURY 141 07/22/2013 Paid $8,046.00
DO 2200 13061215669 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J 121 07/22/2013 Paid $21,042.00
DO 2200 13061215669 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ 131 07/22/2013 Paid $20,052.00
DO 2200 13062616439 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN 171 07/22/2013 Paid $136.00
DO 2200 13062616439 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 151 07/22/2013 Paid $99.00
DO 2200 13062616439 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN 161 07/22/2013 Paid $135.00