Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 16011411205 |
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 15112503796 | n/a | BLADE SAW QUICKIE 14 IN | 111 | 01/15/2016 | Paid | $262.40 |
| DO 2200 15121404834 | n/a | BOLT W/HEX NUT & FLANGE GASKET 8 INCH | 121 | 01/15/2016 | Paid | $143.88 |