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 13082733416 |
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 13071605316 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 141 | 08/28/2013 | Paid | $326.81 |
| PO 8100 13071605316 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 131 | 08/28/2013 | Paid | $129.00 |
| PO 8100 13071605316 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 121 | 08/28/2013 | Paid | $64.12 |
| PO 8100 13071605316 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 08/28/2013 | Paid | $68.13 |