Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10112205738
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 10110403392 n/a TEE SCH 40 PVC 1 1/4 SLIP 121 11/23/2010 Paid $4.87
DO 2200 10110403392 n/a ELBOW PVC SCHED 40 45 DEG 1 IN 111 11/23/2010 Paid $5.88
DO 2200 10110503506 n/a ELBOW PVC SCHED 40 45 DEG 1-1/2 IN 151 11/23/2010 Paid $6.26
DO 2200 10110503506 n/a ELBOW PVC SCHED 40 45 DEG 1 IN 141 11/23/2010 Paid $5.88
DO 2200 10110503506 n/a COUPLING PVC SCHED 40 1/2 IN 161 11/23/2010 Paid $6.78
DO 2200 10110503506 n/a COUPLING PVC SCHED 40 2 IN 131 11/23/2010 Paid $8.36