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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11022414451
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 11020702814 n/a Lubricant Pipe 1 Gal Container 111 02/25/2011 Paid $208.40