Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14040919546 |
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 14040102988 | n/a | PARTS, GATE VALVE | 111 | 04/10/2014 | Paid | $681.18 |
| PO 2200 14040102991 | n/a | PARTS, BALL VALVE | 131 | 04/10/2014 | Paid | $19.44 |
| PO 2200 14040102991 | n/a | PARTS, BALL VALVE | 121 | 04/10/2014 | Paid | $616.11 |