Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15050423468 |
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 2200 15022702123 | n/a | OILS, LUBRICATING, SPECIAL | 111 | 05/05/2015 | Paid | $1,858.48 |