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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10011210585
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 09063025543 n/a COUPLING PVC SCHED 40 1/2 IN 131 01/13/2010 Paid $6.78
DO 2200 09063025543 n/a COUPLING PVC SCHED 40 3/4 IN 141 01/13/2010 Paid $2.65
DO 2200 09110303224 n/a PIPE PVC 160 PSI RING TITE 2-1/2 IN 191 01/13/2010 Paid $50.20
DO 2200 09110303224 n/a ELBOW PVC SCHED 40 45 DEG 1-1/2 IN 171 01/13/2010 Paid $9.39
DO 2200 09110303224 n/a COUPLING PVC SCHED 40 1/2 IN 161 01/13/2010 Paid $6.78
DO 2200 09110303224 n/a PIPE PVC SCHED 40 1/2 IN 181 01/13/2010 Paid $18.20
DO 2200 09110303224 n/a COUPLING PVC SCHED 40 1 IN 151 01/13/2010 Paid $4.63
DO 2200 09110303224 n/a PIPE PVC 160 PSI RING TITE 3 IN 1101 01/13/2010 Paid $56.52
DO 2200 09122807513 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 111 01/13/2010 Paid $3.00
DO 2200 09122807513 n/a COUPLING PVC SCHED 40 3/4 IN 121 01/13/2010 Paid $2.65