Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 09071636600
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 09062525086 n/a PIPE PVC SCHED 40 2 IN 121 07/17/2009 Paid $68.30
DO 2200 09062525086 n/a PIPE PVC SCHED 40 1 IN 111 07/17/2009 Paid $143.60