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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 18112805161
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 18081614562 n/a VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 3/4IN 171 11/29/2018 Paid $442.50
DO 2200 18082714999 n/a HYDR PART AMERICAN DARLING B84B NOSE NOZZLE 2-1/2" 1141 11/29/2018 Paid $409.12
DO 2200 18082815046 n/a ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI 141 11/29/2018 Paid $479.00
DO 2200 18090515446 n/a HYD PART AM DARLING B62B PIPE PLUG #62-5-3 1121 11/29/2018 Paid $118.60
DO 2200 18090515446 n/a HYD PART AM DARLING 5-1/4 B-84B EXT KIT 24 INCH 1131 11/29/2018 Paid $872.36
DO 2200 18090715653 n/a HYD PART AM DARLING B62B & B84B HOSE NOZZLE #62-20-3&84-20-3 1111 11/29/2018 Paid $409.12
DO 2200 18100100161 n/a VALVE GATE BRASS 2 IN WHEEL TYPE 161 11/29/2018 Paid $1,412.50
DO 2200 18100200331 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 12 INCH 191 11/29/2018 Paid $1,508.00
DO 2200 18100200331 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 8 INCH 181 11/29/2018 Paid $526.50
DO 2200 18100200331 n/a TEE CI MECH JT 12IN X 12IN X 6IN SWIVEL GLAND MJ 1101 11/29/2018 Paid $417.60
DO 2200 18100400571 n/a ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI 131 11/29/2018 Paid $958.00
DO 2200 18100900856 n/a PIPE PVC SEWER SDR-26 6 INCH 151 11/29/2018 Paid $3,066.00
DO 2200 18102902046 n/a Pipe, PVC, Water PC 305/C900 DR-14, 12-INCH,305 PSI 121 11/29/2018 Paid $1,364.00
DO 2200 18102902046 n/a Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI 111 11/29/2018 Paid $645.40