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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 15091538600
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 15072817770 n/a COUPLING CI FLEX 2 X 2.50 X 11 IN FOR CI 131 09/16/2015 Paid $300.00
DO 2200 15072817770 n/a COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J. 121 09/16/2015 Paid $316.50
DO 2200 15072817770 n/a SOLVENT PVC CEMENT BLUE 32 OZ CAN 111 09/16/2015 Paid $193.68
DO 2200 15080318128 n/a CORPORATION STOP COMPRESSION BALL CORP BRASS 1-1/4 IN 141 09/16/2015 Paid $999.60