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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 16080933397
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 16061014462 n/a BOLT W/HEX NUT & FLANGE GASKET 6 INCH 131 08/10/2016 Paid $102.50
DO 2200 16061014462 n/a CALCIUM HYPOCHLORITE 65% 5.5 LB BOTTLE 141 08/10/2016 Paid $137.50
DO 2200 16062215128 n/a RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN 161 08/10/2016 Paid $3,449.50
DO 2200 16062315207 n/a PLUG CI MECH JT 8 IN SOLID 151 08/10/2016 Paid $273.00
DO 2200 16062915528 n/a COUPLING BRASS 1 1/4 FEMALE C.T.X COMPRESSION G.J. 121 08/10/2016 Paid $924.90
DO 2200 16071516409 n/a VALVE PVC AIR RELEASE COMBINATION 2 INCH 171 08/10/2016 Paid $3,025.00
DO 2200 16072016644 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 111 08/10/2016 Paid $240.00