Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 19070525771
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 19051610449 n/a Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI 1101 07/08/2019 Paid $8,268.00
DO 2200 19051610451 n/a COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND 171 07/08/2019 Paid $364.12
DO 2200 19051610452 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH 161 07/08/2019 Paid $585.00
DO 2200 19060411164 n/a COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND 151 07/08/2019 Paid $364.12
DO 2200 19060411168 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 181 07/08/2019 Paid $234.00
DO 2200 19060411168 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH 191 07/08/2019 Paid $1,716.00
DO 2200 19060411169 n/a Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI 1111 07/08/2019 Paid $18,603.00
DO 2200 19060711346 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH 131 07/08/2019 Paid $643.50
DO 2200 19060711346 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 12 INCH 111 07/08/2019 Paid $452.40
DO 2200 19060711346 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH 121 07/08/2019 Paid $292.50
DO 2200 19060711349 n/a Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI 141 07/08/2019 Paid $6,996.00