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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 16040520648
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 16012706958 n/a LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 131 04/06/2016 Paid $107.92
DO 2200 16012706958 n/a PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE 141 04/06/2016 Paid $277.44
DO 2200 16012706964 n/a COUPLING STL PIPE REPAIR 1-1/2 IN STL PIPE 111 04/06/2016 Paid $292.80
DO 2200 16012706964 n/a COUPLING STL PIPE REPAIR 2 IN STL PIPE 121 04/06/2016 Paid $381.40