Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10031517684 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 10021812106 | n/a | TAPE SEALANT TEFLON 1/2 IN X 36 YDS | 111 | 03/16/2010 | Paid | $25.00 |
| PO 2200 10021603799 | n/a | CLEAN OUT FRAME AND COVER TRAFFIC BEARING | 121 | 03/16/2010 | Paid | $4,074.75 |