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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 16071931281
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 16061014453 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 141 07/20/2016 Paid $378.00
DO 2200 16061014453 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 151 07/20/2016 Paid $240.00
DO 2200 16061014464 n/a LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 121 07/20/2016 Paid $269.80
DO 2200 16061014464 n/a PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE 131 07/20/2016 Paid $462.40
DO 2200 16061014464 n/a TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN 111 07/20/2016 Paid $780.78