Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14080732763
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 14062015529 n/a COUPLING BRASS CORP STOPS 90 DEG 1-1/2 IN 111 08/08/2014 Paid $522.76
DO 2200 14062015529 n/a CORPORATION STOP COMPRESSION BALL CORP BRASS 1-1/4 IN 121 08/08/2014 Paid $799.68