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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 17051822465
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 17040709542 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN 131 05/19/2017 Paid $173.00
DO 2200 17042510223 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 121 05/19/2017 Paid $160.00
PO 2200 17031001774 n/a RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN 111 05/19/2017 Paid $2,717.00
PO 2200 17031001774 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/4IN. 141 05/19/2017 Paid $232.50