Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 8100 11040418770

Total:$249.40

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 11021803132 n/a Vacuum Breakers 161 04/05/2011 Paid $39.84
PO 8100 11021803132 n/a GLOVES 181 04/05/2011 Paid $14.87
PO 8100 11021803132 n/a Vacuum Breakers 121 04/05/2011 Paid $33.65
PO 8100 11021803132 n/a Vacuum Breakers 141 04/05/2011 Paid $19.88
PO 8100 11021803132 n/a Vacuum Breakers 131 04/05/2011 Paid $27.12
PO 8100 11021803132 n/a Vacuum Breakers 151 04/05/2011 Paid $2.32
PO 8100 11021803132 n/a Vacuum Breakers 171 04/05/2011 Paid $85.88
PO 8100 11021803132 n/a Vacuum Breakers 191 04/05/2011 Paid $25.84
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