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 15120306565 |
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 15102100312 | n/a | Bushings | 171 | 12/04/2015 | Paid | $86.00 |
| PO 2200 15102100312 | n/a | Valve Parts, Miscellaneous | 111 | 12/04/2015 | Paid | $191.64 |
| PO 2200 15102100312 | n/a | Bushings | 161 | 12/04/2015 | Paid | $38.20 |
| PO 2200 15102100312 | n/a | Bushings | 121 | 12/04/2015 | Paid | $57.90 |
| PO 2200 15102100312 | n/a | Unions | 151 | 12/04/2015 | Paid | $59.36 |
| PO 2200 15102100312 | n/a | Freight Management Services | 191 | 12/04/2015 | Paid | $18.33 |
| PO 2200 15102100312 | n/a | Adapters | 181 | 12/04/2015 | Paid | $13.70 |
| PO 2200 15102100312 | n/a | Couplings | 131 | 12/04/2015 | Paid | $32.76 |
| PO 2200 15102100312 | n/a | Unions | 141 | 12/04/2015 | Paid | $38.58 |