Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11112805443
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 11102501759 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 8 FT. BURY 111 11/29/2011 Paid $2,682.00
DO 2200 11102501759 n/a HYDRANT FIRE 5-1/4 IN 3 WAY 10 FT. BURY 121 11/29/2011 Paid $2,890.00