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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 18010508722
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 17120403661 n/a HYD PART AM DARLING 5-1/4 B-84B EXT KIT 6 INCH 141 01/08/2018 Paid $290.62
DO 2200 17120403661 n/a HYD PART AM DARLING B62B OPERATING NUT 131 01/08/2018 Paid $1,174.75
DO 2200 17120403661 n/a HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT 151 01/08/2018 Paid $630.00
DO 2200 17120603805 n/a Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI 121 01/08/2018 Paid $461.00
DO 2200 17121504217 n/a Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI 111 01/08/2018 Paid $7,314.00
DO 2200 17121804391 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 161 01/08/2018 Paid $585.00
DO 2200 17121804391 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH 171 01/08/2018 Paid $292.50
DO 2200 17121804392 n/a HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT 181 01/08/2018 Paid $653.17