Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10041321024 |
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 10012903339 | n/a | VALVES, CONTROL | 151 | 04/14/2010 | Paid | $128.40 |
| PO 2200 10012903339 | n/a | VALVES, CONTROL | 111 | 04/14/2010 | Paid | $305.72 |
| PO 2200 10012903339 | n/a | VALVES, CONTROL | 141 | 04/14/2010 | Paid | $53.14 |
| PO 2200 10012903339 | n/a | VALVES, CONTROL | 121 | 04/14/2010 | Paid | $139.92 |
| PO 2200 10012903339 | n/a | VALVES, CONTROL | 131 | 04/14/2010 | Paid | $139.88 |
| PO 2200 10021203776 | n/a | Screens and Strainers | 161 | 04/14/2010 | Paid | $95.40 |
| PO 2200 10021203776 | n/a | Screens and Strainers | 162 | 04/14/2010 | Paid | $95.40 |