Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12030114140
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 12021703014 n/a CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP 131 03/02/2012 Paid $1,200.00
PO 2200 12021703014 n/a CLAMP CI SERVICE 12 X 2 IN DBL STRAP 141 03/02/2012 Paid $352.00
PO 2200 12021703014 n/a CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP 111 03/02/2012 Paid $2,040.00
PO 2200 12021703014 n/a CLAMP CI SERVICE 6 X 2 IN DBL STRAP 121 03/02/2012 Paid $1,120.00