Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 09031721979 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 08122204952 | n/a | ELBOWS, STEEL, BLACK, 90 DEGREE | 111 | 03/18/2009 | Paid | $108.64 |
| PO 2200 08122204954 | n/a | DIELECTRIC UNIONS, FEMALE IRON PIPE THREAD TO FEMA | 121 | 03/18/2009 | Paid | $353.02 |