Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11120806558 |
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 11112201199 | n/a | WASHER RUBBER 3/4" X 1/16" THICK | 121 | 12/09/2011 | Paid | $105.00 |
| PO 2200 11112201199 | n/a | VALVE GATE DI NON-RISING STEM 2 INCH THREADED | 111 | 12/09/2011 | Paid | $1,157.28 |