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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10122208429
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 10112304917 n/a PIPE PVC SCHED 40 2-1/2 IN 151 12/27/2010 Paid $50.20
DO 2200 10112304917 n/a PIPE PVC SCHED 40 1/2 IN 131 12/27/2010 Paid $18.20
DO 2200 10112304917 n/a PIPE PVC SCHED 40 2 IN 141 12/27/2010 Paid $68.30
DO 2200 10112304917 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 111 12/27/2010 Paid $1.80
DO 2200 10112304917 n/a COUPLING PVC SCHED 40 1-1/2 IN 121 12/27/2010 Paid $2.71
DO 2200 10120605723 n/a PIPE PVC SCHED 40 1 IN 191 12/27/2010 Paid $71.80
DO 2200 10120605723 n/a PIPE PVC SCHED 40 3/4 IN 1131 12/27/2010 Paid $48.40
DO 2200 10120605723 n/a COUPLING PVC SCHED 40 1-1/4 IN 161 12/27/2010 Paid $6.35
DO 2200 10120605723 n/a TEE SCH 40 PVC 1 1/4 SLIP 1141 12/27/2010 Paid $4.87
DO 2200 10120605723 n/a COUPLING PVC SCHED 40 1/2 IN 171 12/27/2010 Paid $6.78
DO 2200 10120605723 n/a PIPE PVC SCHED 40 1/2 IN 1111 12/27/2010 Paid $36.40
DO 2200 10120605723 n/a PIPE PVC SCHED 40 2 IN 1121 12/27/2010 Paid $68.30
DO 2200 10120605723 n/a PIPE PVC SCHED 40 1-1/4 IN 1101 12/27/2010 Paid $50.70
DO 2200 10120605723 n/a COUPLING PVC SCHED 40 3/4 IN 181 12/27/2010 Paid $2.65