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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14092938393
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 14072517575 n/a HYDR PART AMERICAN DARLING B84B NOSE NOZZLE 2-1/2" 161 09/30/2014 Paid $1,096.35
DO 2200 14072517575 n/a HYDR PART AMERICAN DARLING B84B PUMPER NOZZLE 4" 171 09/30/2014 Paid $2,073.60
DO 2200 14072517575 n/a HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 141 09/30/2014 Paid $2,609.85
DO 2200 14072517575 n/a HYDR PART KENNEDY K81A OPERATING NUT #K8102 151 09/30/2014 Paid $2,141.55
DO 2200 14090520189 n/a TEE CI MECH JT 12IN X 12IN X 6IN SWIVEL GLAND MJ 131 09/30/2014 Paid $835.20
DO 2200 14090520189 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH 121 09/30/2014 Paid $429.00
DO 2200 14090520189 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH 111 09/30/2014 Paid $292.50
DO 2200 14091020505 n/a CORPORATION STOP COMPRESSION BALL CORP BRASS 1-1/4 IN 181 09/30/2014 Paid $699.72