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 10062127826 |
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 10051806553 | n/a | Water Heaters, Commercial | 111 | 06/22/2010 | Paid | $225.78 |
| PO 8100 10051806553 | n/a | PANS, STAINLESS STEEL | 131 | 06/22/2010 | Paid | $16.23 |
| PO 8100 10051806553 | n/a | FAUCETS, LAVATORY | 121 | 06/22/2010 | Paid | $190.70 |