Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13121607936
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 13110702937 n/a VALVE PVC AIR RELEASE COMBINATION 2 INCH 131 12/17/2013 Paid $1,210.00
DO 2200 13110702937 n/a SOLVENT PVC CEMENT BLUE 32 OZ CAN 111 12/17/2013 Paid $193.68
DO 2200 13110702937 n/a COUPLING CI FLEX 2 X 2.50 X 11 IN FOR CI 121 12/17/2013 Paid $150.00