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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 17072728796
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 17062912944 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 141 07/28/2017 Paid $468.00
DO 2200 17062912944 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH 151 07/28/2017 Paid $2,145.00
DO 2200 17070713290 n/a COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND 131 07/28/2017 Paid $1,547.51
DO 2200 17071113410 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN 121 07/28/2017 Paid $432.50
DO 2200 17071113410 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 111 07/28/2017 Paid $315.00