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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 18050119214
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 18021406789 n/a COUPLING STL PIPE REPAIR 4 IN STL PIPE 181 05/02/2018 Paid $88.32
DO 2200 18031307996 n/a PIPE PVC SEWER SDR-35 4 IN 1111 05/02/2018 Paid $294.84
DO 2200 18031307998 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 161 05/02/2018 Paid $234.00
DO 2200 18031307998 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH 171 05/02/2018 Paid $643.50
DO 2200 18031508131 n/a Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI 121 05/02/2018 Paid $461.00
DO 2200 18031508131 n/a Pipe, PVC, Water PC 305/C900 DR-14, 12-INCH,305 PSI 131 05/02/2018 Paid $682.00
DO 2200 18031508131 n/a Pipe, PVC, Water PC 305/C900 DR-14, 4-INCH,305 PSI 111 05/02/2018 Paid $239.00
DO 2200 18033008743 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 141 05/02/2018 Paid $702.00
DO 2200 18033008743 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH 151 05/02/2018 Paid $214.50
DO 2200 18033008744 n/a HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT 1101 05/02/2018 Paid $933.10
DO 2200 18033008744 n/a HYD PART AM DARLING B62B OPERATING NUT 191 05/02/2018 Paid $1,174.75
DO 2200 18040909076 n/a PIPE PVC SEWER SDR-26 6 INCH 1121 05/02/2018 Paid $4,599.00