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 12121808087 |
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 12110200727 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 121 | 12/19/2012 | Paid | $946.28 |
| PO 8100 12110200727 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 141 | 12/19/2012 | Paid | $12.40 |
| PO 8100 12110200727 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 12/19/2012 | Paid | $1,226.52 |
| PO 8100 12110200727 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 131 | 12/19/2012 | Paid | $125.29 |
| PO 8100 12110200727 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 151 | 12/19/2012 | Paid | $3.60 |