Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10082334650
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 10080327442 n/a ELBOW PVC SCHED 40 45 DEG 1 IN 161 08/24/2010 Paid $3.53
DO 2200 10080327442 n/a ELBOW PVC SCHED 40 45 DEG 3/4 IN 171 08/24/2010 Paid $2.98
DO 2200 10080327442 n/a COUPLING PVC SCHED 40 1/2 IN 141 08/24/2010 Paid $6.78
DO 2200 10080327442 n/a COUPLING PVC SCHED 40 3/4 IN 151 08/24/2010 Paid $5.30
DO 2200 10080327442 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT 131 08/24/2010 Paid $2.49
PO 2200 10080309500 n/a COUPLING PVC SCH40 COMPRESSION 1 INCH 121 08/24/2010 Paid $33.52
PO 2200 10080309500 n/a COUPLING PVC SCHED 40 3/4 IN 111 08/24/2010 Paid $6.38