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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13042621150
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 13040211484 n/a LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 121 04/29/2013 Paid $134.90
DO 2200 13040211484 n/a TAPE CORROSION PROTECTION 10 MIL. 2 INCH X 100FT. 111 04/29/2013 Paid $174.24