Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14062026913
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 14052013650 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN 121 06/23/2014 Paid $173.00
DO 2200 14052013650 n/a WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID 141 06/23/2014 Paid $32.00
DO 2200 14052013650 n/a INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN 111 06/23/2014 Paid $252.00
DO 2200 14052013650 n/a WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE 151 06/23/2014 Paid $54.00
DO 2200 14052013650 n/a TAPE SEALANT TEFLON 1/2 IN X 36 YDS 131 06/23/2014 Paid $24.00