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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11021113369
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
PO 2200 11013102626 n/a COUPLING PVC SCHED 40 3/4 IN 1101 02/14/2011 Paid $8.10
PO 2200 11013102626 n/a COUPLING PVC SCH40 COMPRESSION 2 INCH 121 02/14/2011 Paid $19.68
PO 2200 11013102626 n/a ADAPTER PVC SCHED 40 2 IN PVC TO 2 IN FIPT 151 02/14/2011 Paid $11.80
PO 2200 11013102626 n/a ADAPTER PVC SCHED 40 1-1/4 IN PVC TO 1-1/4 IN MIPT 161 02/14/2011 Paid $6.57
PO 2200 11013102626 n/a COUPLING PVC SCH40 COMPRESSION 3/4 INCH 111 02/14/2011 Paid $16.20
PO 2200 11013102626 n/a COUPLING PVC SCH40 COMPRESSION 1 INCH 131 02/14/2011 Paid $4.19
PO 2200 11013102626 n/a COUPLING PVC SCH40 COMPRESSION 1-1/2 INCH 141 02/14/2011 Paid $42.30
PO 2200 11013102626 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 1111 02/14/2011 Paid $7.77
PO 2200 11013102626 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT 191 02/14/2011 Paid $10.65
PO 2200 11013102626 n/a ADAPTER PVC SCHED 40 1/2 IN PVC TO 1/2 IN FIPT 1121 02/14/2011 Paid $2.33
PO 2200 11013102626 n/a COUPLING PVC SCHED 40 1-1/2 IN 171 02/14/2011 Paid $7.01
PO 2200 11013102626 n/a ADAPTER PVC SCHED 40 1 IN PVC TO 1 IN FIPT 181 02/14/2011 Paid $12.38