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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10042121737
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 10032315078 n/a ELBOW PVC SCHED 40 90 DEG 1/2 IN 131 04/22/2010 Paid $3.00
DO 2200 10032315078 n/a COUPLING PVC SCHED 40 3/4 IN 121 04/22/2010 Paid $2.65
DO 2200 10032315078 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 111 04/22/2010 Paid $3.00
DO 2200 10040616205 n/a PIPE PVC SCHED 40 1 IN 171 04/22/2010 Paid $71.80
DO 2200 10040616205 n/a COUPLING PVC SCHED 40 2 IN 161 04/22/2010 Paid $6.27
PO 2200 10033005162 n/a COUPLING PVC SCH40 COMPRESSION 2 INCH 141 04/22/2010 Paid $49.20
PO 2200 10033005162 n/a COUPLING PVC SCH40 COMPRESSION 1/2 INCH 151 04/22/2010 Paid $23.70