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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 19020711041
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 18122804770 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 111 02/08/2019 Paid $702.00
DO 2200 18122804771 n/a HYDRANT PART AMERICAN DARLING B62B COVER FIBER GASKET #62-13 171 02/08/2019 Paid $122.25
DO 2200 18122804771 n/a HYDRANT PART AD B62B STEEL SPRING NO.62-30-03 161 02/08/2019 Paid $859.80
DO 2200 18122804771 n/a HYD PART AM DARLING B62B MAIN VALVE #62-41 151 02/08/2019 Paid $889.40
DO 2200 18122804771 n/a HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT 191 02/08/2019 Paid $2,100.00
DO 2200 18122804771 n/a HYD PART AM DARLING B62B SEAT O RING INSIDE #62-36-3 141 02/08/2019 Paid $148.20
DO 2200 18122804771 n/a HYDR PART AMERICAN DARLING B84B PUMPER NOZZLE 4" 181 02/08/2019 Paid $2,324.32
DO 2200 19011005256 n/a Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI 121 02/08/2019 Paid $461.00
DO 2200 19011005260 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH 131 02/08/2019 Paid $438.75