Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST GAX 8500 13121004053
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
n/a Electrical/lighting 101 12/17/2013 Paid $16.53
n/a Electrical/lighting 102 12/17/2013 Paid ($16.53)
n/a Electrical/lighting 103 12/17/2013 Paid $10.94