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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14090235399
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 14070816476 n/a HYDRANT PART AMERICAN DARLING B62B SEAT RING #62-35 1101 09/03/2014 Paid $2,693.25
DO 2200 14070816476 n/a HYDR PART AMERICAN DARLING B84B OPERATING NUT 1121 09/03/2014 Paid $2,192.70
DO 2200 14070816476 n/a HYDRANT PART AMERICAN DARLING B62B SEAT RING #62-35-02 1111 09/03/2014 Paid $2,693.25
DO 2200 14070816476 n/a HYDRANT PART MUELLER CENTURION LOCK WASHER #A-48 1131 09/03/2014 Paid $51.20
DO 2200 14073117948 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN 161 09/03/2014 Paid $1,810.00
DO 2200 14073117948 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN 171 09/03/2014 Paid $1,030.00
DO 2200 14080818430 n/a COUPLING STL PIPE REPAIR 1-1/2 IN STL PIPE 121 09/03/2014 Paid $87.84
DO 2200 14080818430 n/a COUPLING STL PIPE REPAIR 2 IN STL PIPE 131 09/03/2014 Paid $190.70
DO 2200 14080818430 n/a CORPORATION STOP COMPRESSION BALL CORP BRASS 1-1/4 IN 141 09/03/2014 Paid $1,199.52
DO 2200 14080818430 n/a COUPLING STL PIPE REPAIR 3/4 IN STL PIPE 111 09/03/2014 Paid $75.00
PO 2200 14072804756 n/a SOCKET DEEP FOR REPAIR CLAMPS 6PT 1/2IN DR.6IN LONG,1-1/8 SZ 151 09/03/2014 Paid $215.16
PO 2200 14073104823 n/a VALVE GATE DI NON-RISING STEM 2 INCH THREADED 181 09/03/2014 Paid $1,050.00
PO 2200 14073104823 n/a HYD PART ADAPTER 6X24 STR. NIPPLE SWIVEL & SOLID W/SWIVEL 191 09/03/2014 Paid $2,462.10