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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14041620240
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 14031910018 n/a ADAPTER PVC 8 IN CONCRETE X 8 IN CI 141 04/17/2014 Paid $760.64
DO 2200 14031910018 n/a ADAPTER PVC 6 IN CONCRETE X 6 IN CI 131 04/17/2014 Paid $2,244.00
DO 2200 14031910018 n/a ADAPTER PVC 4 IN CI X 4 IN CI 121 04/17/2014 Paid $1,235.52
DO 2200 14032510316 n/a BUSHING BRASS 5/8 x 3/4 to 1 INCH ADAPTER X 2 INCH LONG 111 04/17/2014 Paid $369.20