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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12032917059
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 12030709801 n/a HYD PART AM DARLING B62B OPERATING NUT 111 03/30/2012 Paid $3,198.75
DO 2200 12030809914 n/a ADAPTER PVC 8 IN CONCRETE X 8 IN CI 131 03/30/2012 Paid $380.32
DO 2200 12030809914 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 121 03/30/2012 Paid $1,870.00