Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 19112505536
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 19092716041 n/a HYDRANT PART AMERICAN DARLING B84B HOUSING O-RING #84-2-2 151 11/26/2019 Paid $1,630.00
DO 2200 19100400579 n/a PLUG CI MECH JT 6 X 2-1/2 IN TAPPED 161 11/26/2019 Paid $59.90
DO 2200 19100400587 n/a HYD PART AM DARLING B62B SEAT O RING OUTSIDE #62-36-2 171 11/26/2019 Paid $429.80
DO 2200 19100400587 n/a HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 1101 11/26/2019 Paid $859.80
DO 2200 19100400587 n/a HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 181 11/26/2019 Paid $889.40
DO 2200 19100400587 n/a HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 191 11/26/2019 Paid $5,325.30
DO 2200 19101601442 n/a Pipe, PVC, Water PC 305/C900 DR-14, 12-INCH,305 PSI 1111 11/26/2019 Paid $1,104.60
DO 2200 19102502015 n/a HYD PART AM DARLING B62B MAIN VALVE #62-41 111 11/26/2019 Paid $1,067.28
DO 2200 19102502015 n/a HYDRANT PART AD B62B STEEL SPRING NO.62-30-03 121 11/26/2019 Paid $687.84
DO 2200 19102502015 n/a HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT 131 11/26/2019 Paid $1,119.72
DO 2200 19102502015 n/a HYD PART AM DARLING B62B 5 1/4 EXT 24 IN LONG 141 11/26/2019 Paid $776.04
DO 2200 19102902103 n/a Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI 1131 11/26/2019 Paid $498.00
DO 2200 19102902103 n/a Pipe, PVC, Water PC 305/C900 DR-14, 4-INCH,305 PSI 1121 11/26/2019 Paid $154.80