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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 18112705007
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 18072413424 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 111 11/28/2018 Paid $282.50
DO 2200 18081414415 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 161 11/28/2018 Paid $565.00
DO 2200 18082714998 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH 141 11/28/2018 Paid $585.00
DO 2200 18082714999 n/a HYD PART AM DARLING 5-1/4 B-84B EXT KIT 6 INCH 151 11/28/2018 Paid $581.24
DO 2200 18090715650 n/a Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI 131 11/28/2018 Paid $922.00
DO 2200 18091015687 n/a Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI 121 11/28/2018 Paid $9,540.00
DO 2200 18091215810 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 171 11/28/2018 Paid $1,053.00