Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10030916802
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 10021912143 n/a PIPE PVC SCHED 40 1 IN 111 03/10/2010 Paid $86.16
DO 2200 10021912143 n/a PIPE PVC SCHED 40 1-1/4 IN 121 03/10/2010 Paid $405.60