Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11101000885
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 11091925288 n/a ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY 141 10/11/2011 Paid $1,280.00
DO 2200 11091925288 n/a ADAPTER PVC 6 IN CI X 4 IN CI 131 10/11/2011 Paid $1,585.50
DO 2200 11091925288 n/a ADAPTER PVC 8 IN CONCRETE X 8 IN CI 151 10/11/2011 Paid $1,426.20
DO 2200 11091925288 n/a ADAPTER PVC 4 IN CI X 4 IN CI 111 10/11/2011 Paid $643.50
DO 2200 11091925288 n/a ADAPTER PVC 6 IN CI X 6 IN CI 121 10/11/2011 Paid $1,226.00
DO 2200 11092125515 n/a COUPLING DI OPTIMUM RANGE STD LENGTH 12" 171 10/11/2011 Paid $675.28
DO 2200 11092125515 n/a COUPLING DI OPTIMUN RANGE STD LENGTH 4" 161 10/11/2011 Paid $640.80