Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 16100300041
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 16072617006 n/a GASKET METER RUBBER 2 INCH 131 10/04/2016 Paid $2.96
DO 2200 16081918420 n/a COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN 111 10/04/2016 Paid $1,236.00
DO 2200 16083018975 n/a GASKET MATERIAL RED SHT RBR 1/8 X 36 IN 151 10/04/2016 Paid $1,072.00
DO 2200 16083018975 n/a GASKET MATERIAL RED SHT RBR 1/16 X 32 IN 141 10/04/2016 Paid $476.50
DO 2200 16083018980 n/a GASKET MATERIAL RED SHT RBR 1/8 X 36 IN 121 10/04/2016 Paid $1,072.00