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 12072628583 |
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 12061405230 | n/a | Tapping Machines and Equipment | 111 | 07/27/2012 | Paid | $2,478.45 |
| PO 2200 12061405230 | n/a | Tapping Machines and Equipment | 131 | 07/27/2012 | Paid | $359.20 |
| PO 2200 12061405230 | n/a | Tapping Machines and Equipment | 121 | 07/27/2012 | Paid | $215.52 |
| PO 2200 12061405230 | n/a | Tapping Machines and Equipment | 141 | 07/27/2012 | Paid | $62.93 |