Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8100 13120406874 |
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 13110400622 | n/a | Rubber Goods and Plumbing Specialities: Gaskets, L | 111 | 12/05/2013 | Paid | $88.72 |
| PO 8100 13110400622 | n/a | Rubber Goods and Plumbing Specialities: Gaskets, L | 121 | 12/05/2013 | Paid | $32.76 |
| PO 8100 13110400622 | n/a | Rubber Goods and Plumbing Specialities: Gaskets, L | 131 | 12/05/2013 | Paid | $22.62 |