Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 8600 11051022417

Total:$10,638.72

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
CT 8600 11021800659 n/a TUBES, REFILL, BRASS/COPPER 131 05/11/2011 Paid $49.97
CT 8600 11021800659 n/a TUBES, REFILL, BRASS/COPPER 1131 05/11/2011 Paid $30.18
CT 8600 11021800659 n/a TUBES, REFILL, BRASS/COPPER 121 05/11/2011 Paid $1,080.00
CT 8600 11021800659 n/a TUBES, REFILL, BRASS/COPPER 191 05/11/2011 Paid $1,760.00
CT 8600 11021800659 n/a TUBES, REFILL, BRASS/COPPER 141 05/11/2011 Paid $10.32
CT 8600 11021800659 n/a TUBES, REFILL, BRASS/COPPER 1121 05/11/2011 Paid $680.00
CT 8600 11021800659 n/a TUBES, REFILL, BRASS/COPPER 161 05/11/2011 Paid $1,400.00
CT 8600 11021800659 n/a TUBES, REFILL, BRASS/COPPER 1101 05/11/2011 Paid $2,660.00
CT 8600 11021800659 n/a TUBES, REFILL, BRASS/COPPER 151 05/11/2011 Paid $752.00
CT 8600 11021800659 n/a TUBES, REFILL, BRASS/COPPER 181 05/11/2011 Paid $540.00
CT 8600 11021800659 n/a TUBES, REFILL, BRASS/COPPER 111 05/11/2011 Paid $1,030.00
CT 8600 11021800659 n/a TUBES, REFILL, BRASS/COPPER 1111 05/11/2011 Paid $206.25
CT 8600 11021800659 n/a TUBES, REFILL, BRASS/COPPER 171 05/11/2011 Paid $440.00
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