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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10110103688
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
PO 2200 10091009791 n/a BOLTS, FLANGE, WITH HEAVY HEX NUTS 111 11/02/2010 Paid $3,221.05