Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11120506113 |
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 2200 11110700907 | n/a | UNIONS, PVC, BALL VALVES | 111 | 12/06/2011 | Paid | $420.00 |
| PO 2200 11110800961 | n/a | UNIONS, PVC, BALL VALVES | 121 | 12/06/2011 | Paid | $219.01 |