Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8100 09070835608 |
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 09060411879 | n/a | REPAIR KITS, VALVE | 121 | 07/09/2009 | Paid | $398.68 |
| PO 8100 09060411879 | n/a | REPAIR KITS, VALVE | 111 | 07/09/2009 | Paid | $754.20 |
| PO 8100 09060411879 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 07/09/2009 | Paid | $19.47 |