Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14040118313
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 14021107890 n/a COUPLING BRASS 1 1/4 FEMALE C.T.X COMPRESSION G.J. 141 04/02/2014 Paid $154.15
DO 2200 14021207964 n/a ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY 111 04/02/2014 Paid $1,600.00
DO 2200 14022408518 n/a COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN 121 04/02/2014 Paid $188.40
DO 2200 14022408518 n/a Lubricant Pipe 1 Gal Container 131 04/02/2014 Paid $306.24