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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 08101301708
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
DO 2200 08091733393 n/a PIPE PVC 160 PSI RING TITE 3 IN 171 10/14/2008 Paid $141.30
DO 2200 08091733393 n/a ADAPTER PVC SCHED 40 1 IN PVC TO 1 IN FIPT 111 10/14/2008 Paid $7.76
DO 2200 08091733393 n/a ELBOW PVC SCHED 40 90 DEG 1 IN 161 10/14/2008 Paid $11.75
DO 2200 08091733393 n/a COUPLING PVC SCHED 40 1 IN 141 10/14/2008 Paid $9.25
DO 2200 08091733393 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT 131 10/14/2008 Paid $6.64
DO 2200 08091733393 n/a COUPLING PVC SCHED 40 3/4 IN 151 10/14/2008 Paid $5.30
DO 2200 08091733393 n/a ADAPTER PVC SCHED 40 1-1/2 IN PVC TO 1-1/2 IN FIPT 121 10/14/2008 Paid $13.64