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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY VALVES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 8100 13122308818

Total:$698.64

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 13110400623 n/a Rubber Goods and Plumbing Specialities: Gaskets, L 141 12/26/2013 Paid $25.65
PO 8100 13110400623 n/a Rubber Goods and Plumbing Specialities: Gaskets, L 121 12/26/2013 Paid $55.30
PO 8100 13110400623 n/a Rubber Goods and Plumbing Specialities: Gaskets, L 111 12/26/2013 Paid $66.15
PO 8100 13110400623 n/a Rubber Goods and Plumbing Specialities: Gaskets, L 131 12/26/2013 Paid $55.30
PO 8100 13110400623 n/a Rubber Goods and Plumbing Specialities: Gaskets, L 151 12/26/2013 Paid $55.30
PO 8100 13110400623 n/a Valve Parts, Miscellaneous 181 12/26/2013 Paid $153.42
PO 8100 13110400623 n/a Valve Parts, Miscellaneous 171 12/26/2013 Paid $153.42
PO 8100 13110400623 n/a Rubber Goods and Plumbing Specialities: Gaskets, L 161 12/26/2013 Paid $134.10
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