Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11011910861 |
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 10111001053 | n/a | Tapping Machines and Equipment | 121 | 01/20/2011 | Paid | $404.54 |
| PO 2200 10111001053 | n/a | Tapping Machines and Equipment | 161 | 01/20/2011 | Paid | $201.24 |
| PO 2200 10111001053 | n/a | Tapping Machines and Equipment | 141 | 01/20/2011 | Paid | $69.34 |
| PO 2200 10111001053 | n/a | Tapping Machines and Equipment | 171 | 01/20/2011 | Paid | $260.03 |
| PO 2200 10111001053 | n/a | Tapping Machines and Equipment | 181 | 01/20/2011 | Paid | $88.68 |
| PO 2200 10111001053 | n/a | Tapping Machines and Equipment | 151 | 01/20/2011 | Paid | $421.42 |
| PO 2200 10111001053 | n/a | Tapping Machines and Equipment | 131 | 01/20/2011 | Paid | $128.33 |