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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11122908248
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 11121304608 n/a ELBOW PVC SCHED 40 90 DEG 1-1/2 IN 131 12/30/2011 Paid $6.69
DO 2200 11121304608 n/a PIPE PVC SCHED 40 2 IN 161 12/30/2011 Paid $68.30
DO 2200 11121304608 n/a ELBOW PVC SCHED 40 90 DEG 1 IN 121 12/30/2011 Paid $5.88
DO 2200 11121304608 n/a ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT 111 12/30/2011 Paid $4.15
DO 2200 11121304608 n/a ELBOW PVC SCHED 40 90 DEG 3/4 IN 151 12/30/2011 Paid $6.50
DO 2200 11121304608 n/a ELBOW PVC SCHED 40 90 DEG 1/2 IN 141 12/30/2011 Paid $1.80
DO 2200 11121304608 n/a TEE SCH 40 PVC 1 SLIP 171 12/30/2011 Paid $6.24