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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 15091638773
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 15081018489 n/a COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN 111 09/17/2015 Paid $188.40