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 10052725352 |
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 10032505000 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 171 | 05/28/2010 | Paid | $443.22 |
| PO 2200 10032505000 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 181 | 05/28/2010 | Paid | $178.80 |
| PO 2200 10032505000 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 151 | 05/28/2010 | Paid | $419.61 |
| PO 2200 10032505000 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 141 | 05/28/2010 | Paid | $168.28 |
| PO 2200 10032505000 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 161 | 05/28/2010 | Paid | $178.80 |
| PO 2200 10032505000 | n/a | Valves, Bronze: Angle, Ball, Check, Gate, Globe, e | 191 | 05/28/2010 | Paid | $167.04 |