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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13090634090
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 13080605723 n/a SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ 131 09/09/2013 Paid $202.50
PO 2200 13080605723 n/a SOCKET DEEP FOR REPAIR CLAMPS 6PT 1/2IN DR.6IN LONG,1-1/8 SZ 121 09/09/2013 Paid $215.16
PO 2200 13080605723 n/a TOOL STRAIGHTNER FOR TYPE K COPPER 1IN 141 09/09/2013 Paid $410.75
PO 2200 13080605723 n/a WRENCH METER, ONE HAND, 3/8 IN-1 IN 151 09/09/2013 Paid $361.95
PO 2200 13080605723 n/a WRENCH METER, ONE HAND, 3/4 IN 1-1/2 IN 161 09/09/2013 Paid $424.20
PO 2200 13080605723 n/a VALVE GATE DI NON-RISING STEM 2 INCH THREADED 111 09/09/2013 Paid $630.00