Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 7400 08120909800 |
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 7400 08120203775 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 131 | 12/10/2008 | Paid | $380.63 |
| PO 7400 08120203779 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 12/10/2008 | Paid | $208.30 |
| PO 7400 08120203780 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 121 | 12/10/2008 | Paid | $393.75 |