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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13072930524
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 13062604964 n/a PIPE POLYETHYLENE HDPE 2 INCH 111 07/30/2013 Paid $720.00
PO 2200 13071505286 n/a TEE CI MECH JT 6IN X 6IN X 6 IN SWIVEL GLAND MJ 121 07/30/2013 Paid $374.40