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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 15101401260
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 15081318789 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH 111 10/15/2015 Paid $2,574.00
DO 2200 15092421048 n/a BOLT W/HEX NUT & FLANGE GASKET 4 INCH 121 10/15/2015 Paid $67.80
DO 2200 15092421048 n/a VALVE PVC AIR RELEASE COMBINATION 2 INCH 131 10/15/2015 Paid $302.50