Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8100 15030216061 |
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 15012801657 | n/a | HYDRANTS, WALL TYPE, FROST FREE | 121 | 03/03/2015 | Paid | $673.64 |
| PO 8100 15012801657 | n/a | HYDRANTS, WALL TYPE, FROST FREE | 111 | 03/03/2015 | Paid | $1,245.12 |