Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14072230737
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 14032010080 n/a WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE 161 07/23/2014 Paid $45.00
DO 2200 14061915408 n/a RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN 171 07/23/2014 Paid $2,069.70
DO 2200 14062315624 n/a WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE 121 07/23/2014 Paid $270.00
DO 2200 14062315624 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 111 07/23/2014 Paid $320.00
DO 2200 14070116062 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 141 07/23/2014 Paid $80.00
DO 2200 14070116062 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN 131 07/23/2014 Paid $86.50
DO 2200 14070116062 n/a WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE 151 07/23/2014 Paid $90.00