Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10110904489

Total:$5,049.56

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
CT 2200 AW100915136 n/a Pipe, Steel 131 11/10/2010 Paid $1,520.66
CT 2200 AW100915136 n/a Pipe, Steel 171 11/10/2010 Paid $164.64
CT 2200 AW100915136 n/a Pipe, Steel 151 11/10/2010 Paid $444.85
CT 2200 AW100915136 n/a Pipe, Steel 111 11/10/2010 Paid $832.88
CT 2200 AW100915136 n/a Pipe, Steel 141 11/10/2010 Paid $1,212.33
CT 2200 AW100915136 n/a Pipe, Steel 121 11/10/2010 Paid $640.50
CT 2200 AW100915136 n/a Pipe, Steel 161 11/10/2010 Paid $233.70
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