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 16091437510 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW160708088 | n/a | PARTS, DIAPHRAM CHECK VALVE | 121 | 09/15/2016 | Paid | $32.03 |
| CT 2200 AW160708088 | n/a | PARTS, DIAPHRAM CHECK VALVE | 111 | 09/15/2016 | Paid | $5,118.25 |
| CT 2200 AW160708088 | n/a | Transportation of Goods (Freight) | 161 | 09/15/2016 | Paid | $92.91 |
| CT 2200 AW160708088 | n/a | PARTS, DIAPHRAM CHECK VALVE | 141 | 09/15/2016 | Paid | $313.54 |
| CT 2200 AW160708088 | n/a | PARTS, DIAPHRAM CHECK VALVE | 131 | 09/15/2016 | Paid | $305.11 |
| CT 2200 AW160708088 | n/a | PARTS, DIAPHRAM CHECK VALVE | 151 | 09/15/2016 | Paid | $105.00 |