Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8100 14062527606 |
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 14052003738 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 06/26/2014 | Paid | $67.10 |
| PO 8100 14052003738 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 06/26/2014 | Paid | $67.10 |