Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 09102002192 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW090810101 | n/a | PLUMBING, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS, E | 121 | 10/21/2009 | Paid | $1,376.85 |
| CT 2200 AW090810101 | n/a | PLUMBING, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS, E | 131 | 10/21/2009 | Paid | $5,500.00 |
| CT 2200 AW090810101 | n/a | PLUMBING, INDUSTRIAL (WAREHOUSE, UTILITY PLANTS, E | 111 | 10/21/2009 | Paid | $4,033.60 |