Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8100 09103003407 |
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 8100 09101200331 | n/a | Water Heaters, Commercial | 111 | 11/02/2009 | Paid | $307.98 |
| PO 8100 09101200331 | n/a | Water Heaters, Commercial | 131 | 11/02/2009 | Paid | $63.97 |
| PO 8100 09101200331 | n/a | Water Heaters, Commercial | 141 | 11/02/2009 | Paid | $63.97 |
| PO 8100 09101200331 | n/a | Water Heaters, Commercial | 121 | 11/02/2009 | Paid | $26.33 |