Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 09090843008
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 09081830129 n/a COUPLING PVC SCHED 40 3/4 IN 141 09/09/2009 Paid $2.65
DO 2200 09081830129 n/a COUPLING PVC SCHED 40 1 IN 111 09/09/2009 Paid $4.63
DO 2200 09081830129 n/a COUPLING PVC SCHED 40 1/2 IN 121 09/09/2009 Paid $6.78
DO 2200 09081830129 n/a PIPE PVC SCHED 40 1/2 IN 131 09/09/2009 Paid $18.20