Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13121607934
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 13102300430 n/a TEE BRASS 2 X 2 X 1-1/2 IN 191 12/17/2013 Paid $211.80
PO 2200 13112500983 n/a BUSHING BRASS 1-1/2 X 1-1/4 IN 111 12/17/2013 Paid $114.90
PO 2200 13112500983 n/a BUSHING BRASS 3/4 X 1/4 IN 121 12/17/2013 Paid $32.00
PO 2200 13112500983 n/a NIPPLE BRASS 1/2 IN X CLOSE 131 12/17/2013 Paid $15.80
PO 2200 13112500983 n/a NIPPLE BRASS 1-1/2 IN X CLOSE 141 12/17/2013 Paid $70.30
PO 2200 13112500983 n/a NIPPLE BRASS 1/4 IN X CLOSE 151 12/17/2013 Paid $13.50
PO 2200 13112500983 n/a VALVE BRONZE SWING CHECK CLASS 125 1-1/2IN 181 12/17/2013 Paid $227.20
PO 2200 13112500983 n/a NIPPLE BRASS 3/4 X 3 IN 171 12/17/2013 Paid $41.00
PO 2200 13112500983 n/a NIPPLE BRASS 1/4 X 3 IN 161 12/17/2013 Paid $18.30