Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 8100 10020913729

Total:$282.12

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 8100 10011402883 n/a Vacuum Breakers 161 02/10/2010 Paid $152.38
PO 8100 10011402883 n/a Vacuum Breakers 151 02/10/2010 Paid $5.12
PO 8100 10011402883 n/a Vacuum Breakers 171 02/10/2010 Paid $76.34
PO 8100 10011402883 n/a Vacuum Breakers 121 02/10/2010 Paid $7.47
PO 8100 10011402883 n/a Vacuum Breakers 131 02/10/2010 Paid $11.59
PO 8100 10011402883 n/a Vacuum Breakers 111 02/10/2010 Paid $26.30
PO 8100 10011402883 n/a Vacuum Breakers 141 02/10/2010 Paid $2.92
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