Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11101000886
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 11092625796 n/a COUPLING PVC SCHED 40 1/2 IN 121 10/11/2011 Paid $2.71
DO 2200 11092625796 n/a PIPE PVC SCHED 40 1 IN 131 10/11/2011 Paid $35.90
DO 2200 11092625796 n/a PIPE PVC SCHED 40 2-1/2 IN 161 10/11/2011 Paid $100.40
DO 2200 11092625796 n/a PIPE PVC SCHED 40 2 IN 151 10/11/2011 Paid $68.30
DO 2200 11092625796 n/a COUPLING PVC SCHED 40 1-1/4 IN 111 10/11/2011 Paid $2.54
DO 2200 11092625796 n/a PIPE PVC SCHED 40 1/2 IN 141 10/11/2011 Paid $18.20